Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1 | """Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou, |
| 2 | """Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia, |
| 3 | """Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke", |
| 4 | 'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké", |
| 5 | 'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule", |
| 6 | 'Entries' cannot be empty,"""Položky"" nemôžu býť prázdne", |
| 7 | 'From Date' is required,"""Dátum od"" je povinný", |
| 8 | 'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD""", |
| 9 | 'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar", |
| 10 | 'Opening',"""Otváranie""", |
| 11 | 'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '", |
| 12 | 'To Date' is required,"""Dátum Do"" je povinný", |
| 13 | 'Total',"Celkom", |
| 14 | 'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}", |
| 15 | 'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 16 | ) for {0},) pre {0}, |
| 17 | 1 exact match.,1 presná zhoda., |
| 18 | 90-Above,90 Nad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 19 | A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků", |
| 20 | A Default Service Level Agreement already exists.,Predvolená dohoda o úrovni služieb už existuje., |
| 21 | A Lead requires either a person's name or an organization's name,Vedúci vyžaduje meno osoby alebo meno organizácie, |
| 22 | A customer with the same name already exists,Zákazník s rovnakým názvom už existuje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 23 | A question must have more than one options,Otázka musí mať viac ako jednu možnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 24 | A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu, |
| 25 | A {0} exists between {1} and {2} (,A {0} existuje medzi {1} a {2} (, |
| 26 | Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor, |
| 27 | Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť, |
| 28 | Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 29 | Abbreviation is mandatory,Skratka je povinná, |
| 30 | About the Company,O spoločnosti, |
| 31 | About your company,O vašej spoločnosti, |
| 32 | Above,vyššie, |
| 33 | Absent,neprítomný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 34 | Academic Term,akademický Term, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 35 | Academic Term: ,Akademický termín:, |
| 36 | Academic Year,Akademický rok, |
| 37 | Academic Year: ,Akademický rok:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 38 | Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}, |
| 39 | Accessable Value,Prístupná hodnota, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 40 | Account,účet, |
| 41 | Account Number,Číslo účtu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 42 | Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}, |
| 43 | Account Pay Only,Účet Pay Iba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 44 | Account Type,Typ účtu, |
| 45 | Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 46 | "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""", |
| 47 | "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""", |
| 48 | Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte účtovnú schému správne.", |
| 49 | Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu, |
| 50 | Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy, |
| 51 | Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu., |
| 52 | Account with existing transaction can not be deleted,Účet s existujúcimi transakciami nemôže byť zmazaný, |
| 53 | Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu, |
| 54 | Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}, |
| 55 | Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 56 | Account {0} does not exist,Účet {0} neexistuje, |
| 57 | Account {0} does not exists,Účet {0} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 58 | Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 59 | Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 60 | Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1}, |
| 61 | Account {0} is frozen,Účet {0} je zmrazen, |
| 62 | Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}, |
| 63 | Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha, |
| 64 | Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}, |
| 65 | Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje, |
| 66 | Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet, |
| 67 | Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí, |
| 68 | Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať, |
| 69 | Accountant,Účtovník, |
| 70 | Accounting,Účtovníctvo, |
| 71 | Accounting Entry for Asset,Účtovné položky pre aktíva, |
| 72 | Accounting Entry for Stock,Účetní položka na skladě, |
| 73 | Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}, |
| 74 | Accounting Ledger,Účtovné Ledger, |
| 75 | Accounting journal entries.,Zápisy v účetním deníku., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 76 | Accounts,účty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 77 | Accounts Payable,Účty za úplatu, |
| 78 | Accounts Payable Summary,Splatné účty Shrnutí, |
| 79 | Accounts Receivable,Pohledávky, |
| 80 | Accounts Receivable Summary,Pohledávky Shrnutí, |
| 81 | Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne., |
| 82 | Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}, |
| 83 | Accumulated Depreciation,oprávky, |
| 84 | Accumulated Depreciation Amount,oprávky Suma, |
| 85 | Accumulated Depreciation as on,Oprávky aj na, |
| 86 | Accumulated Monthly,nahromadené za mesiac, |
| 87 | Accumulated Values,neuhradená Hodnoty, |
| 88 | Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 89 | Achieved ({}),Dosiahnuté ({}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 90 | Action,Akce, |
| 91 | Action Initialised,Iniciovaná akcia, |
| 92 | Actions,Akcie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 93 | Active,aktívny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 94 | Active Leads / Customers,Aktívne Iniciatívy / Zákazníci, |
| 95 | Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}, |
| 96 | Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca, |
| 97 | Activity Type,Druh činnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 98 | Actual Cost,Skutočné náklady, |
| 99 | Actual Delivery Date,Skutočný dátum dodania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 100 | Actual Qty,Skutečné Množství, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 101 | Actual Qty is mandatory,Skutočné množstvo je povinné, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 102 | Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1}, |
| 103 | Actual Qty: Quantity available in the warehouse.,Skutečné množ.: Množství k dispozici ve skladu., |
| 104 | Actual qty in stock,Aktuálne množstvo na sklade, |
| 105 | Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 106 | Add,pridať, |
| 107 | Add / Edit Prices,Pridať / upraviť ceny, |
| 108 | Add All Suppliers,Pridať všetkých dodávateľov, |
| 109 | Add Comment,Pridať komentár, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 110 | Add Customers,Pridajte zákazníkov, |
| 111 | Add Employees,Pridajte Zamestnanci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 112 | Add Item,Pridať položku, |
| 113 | Add Items,Pridať položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 114 | Add Leads,Pridať návrhy, |
| 115 | Add Multiple Tasks,Pridať viacero úloh, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 116 | Add Row,Pridať riadok, |
| 117 | Add Sales Partners,Pridať obchodných partnerov, |
| 118 | Add Serial No,Pridať sériové číslo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 119 | Add Students,Pridajte študentov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 120 | Add Suppliers,Pridať dodávateľov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 121 | Add Time Slots,Pridať časové sloty, |
| 122 | Add Timesheets,Pridať pracovné výkazy, |
| 123 | Add Timeslots,Pridať Timeslots, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 124 | Add Users to Marketplace,Pridajte používateľov na trh, |
| 125 | Add a new address,Pridajte novú adresu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 126 | Add cards or custom sections on homepage,Pridajte karty alebo vlastné sekcie na domovskú stránku, |
| 127 | Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme, |
| 128 | Add notes,Pridajte poznámky, |
| 129 | Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 130 | Add to Details,Pridať do Podrobnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 131 | Add/Remove Recipients,Pridať / Odobrať príjemcu, |
| 132 | Added,Pridané, |
| 133 | Added to details,Pridané k podrobnostiam, |
| 134 | Added {0} users,Pridali sme {0} používateľov, |
| 135 | Additional Salary Component Exists.,Existuje ďalšia zložka platu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 136 | Address,adresa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 137 | Address Line 2,Riadok adresy 2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 138 | Address Name,Meno adresy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 139 | Address Title,Označenie adresy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 140 | Address Type,typ adresy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 141 | Administrative Expenses,Administrativní náklady, |
| 142 | Administrative Officer,Správní ředitel, |
| 143 | Administrator,Správce, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 144 | Admission,Vstupné, |
| 145 | Admission and Enrollment,Prijatie a zápis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 146 | Admissions for {0},Prijímacie konanie pre {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 147 | Admit,Pripustiť, |
| 148 | Admitted,"pripustil,", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 149 | Advance Amount,Záloha ve výši, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 150 | Advance Payments,Zálohové platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 151 | Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}, |
| 152 | Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 153 | Advertising,reklama, |
| 154 | Aerospace,Aerospace, |
| 155 | Against,proti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 156 | Against Account,Proti účet, |
| 157 | Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu, |
| 158 | Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz, |
| 159 | Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}, |
| 160 | Against Voucher,Proti poukazu, |
| 161 | Against Voucher Type,Proti poukazu typu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 162 | Age,Vek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 163 | Age (Days),Staroba (dni), |
| 164 | Ageing Based On,Stárnutí dle, |
| 165 | Ageing Range 1,Stárnutí Rozsah 1, |
| 166 | Ageing Range 2,Stárnutí rozsah 2, |
| 167 | Ageing Range 3,Stárnutí Rozsah 3, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 168 | Agriculture,poľnohospodárstvo, |
| 169 | Agriculture (beta),Poľnohospodárstvo (beta), |
| 170 | Airline,letecká linka, |
| 171 | All Accounts,Všetky účty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 172 | All Addresses.,Všetky adresy, |
| 173 | All Assessment Groups,Všetky skupiny Assessment, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 174 | All BOMs,Všetky kusovníky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 175 | All Contacts.,Všechny kontakty., |
| 176 | All Customer Groups,Všechny skupiny zákazníků, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 177 | All Day,Celý deň, |
| 178 | All Departments,Všetky oddelenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 179 | All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti, |
| 180 | All Item Groups,Všechny skupiny položek, |
| 181 | All Jobs,všetky Jobs, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 182 | All Products,Všetky produkty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 183 | All Products or Services.,Všechny výrobky nebo služby., |
| 184 | All Student Admissions,Všetky Študent Prijímacie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 185 | All Supplier Groups,Všetky skupiny dodávateľov, |
| 186 | All Supplier scorecards.,Všetky hodnotiace karty dodávateľa., |
| 187 | All Territories,Všetky územia, |
| 188 | All Warehouses,Všetky sklady, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 189 | All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla, |
| 190 | All items have already been invoiced,Všechny položky již byly fakturovány, |
| 191 | All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 192 | All other ITC,Všetky ostatné ITC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 193 | All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané., |
| 194 | All these items have already been invoiced,Všechny tyto položky již byly fakturovány, |
| 195 | Allocate Payment Amount,Vyčleniť sumu platby, |
| 196 | Allocated Amount,Přidělené sumy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 197 | Allocated Leaves,Pridelené listy, |
| 198 | Allocating leaves...,Prideľovanie listov ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 199 | Already record exists for the item {0},Už existuje záznam pre položku {0}, |
| 200 | "Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 201 | Alternate Item,Alternatívna položka, |
| 202 | Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 203 | Amount,Částka, |
| 204 | Amount After Depreciation,Suma po odpisoch, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 205 | Amount of Integrated Tax,Výška integrovanej dane, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 206 | Amount of TDS Deducted,Výška odpočítanej TDS, |
| 207 | Amount should not be less than zero.,Suma by nemala byť nižšia ako nula., |
| 208 | Amount to Bill,Částka k Fakturaci, |
| 209 | Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}, |
| 210 | Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}, |
| 211 | Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}, |
| 212 | Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 213 | Amt,Amt, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 214 | "An Item Group exists with same name, please change the item name or rename the item group","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek", |
| 215 | An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 216 | An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 217 | "An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 218 | Analyst,analytik, |
| 219 | Analytics,analytika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 220 | Annual Billing: {0},Ročný Billing: {0}, |
| 221 | Annual Salary,Ročné Plat, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 222 | Anonymous,anonymný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 223 | Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší rozpočetový záznam {0} už existuje proti {1} '{2}' a účet {3} pre fiškálny rok {4}, |
| 224 | Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}, |
| 225 | Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 226 | Antibiotic,antibiotikum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 227 | Apparel & Accessories,Oblečení a doplňky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 228 | "Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 229 | Applicable if the company is a limited liability company,"Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným", |
| 230 | Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo vlastníčka", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 231 | Applicant,žiadateľ, |
| 232 | Applicant Type,Typ žiadateľa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 233 | Application of Funds (Assets),Aplikace fondů (aktiv), |
| 234 | Application period cannot be across two allocation records,Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami, |
| 235 | Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 236 | Applied,aplikovaný, |
| 237 | Apply Now,Nainštalovať teraz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 238 | Appointment Confirmation,Potvrdenie menovania, |
| 239 | Appointment Duration (mins),Dĺžka schôdzky (min), |
| 240 | Appointment Type,Typ schôdze, |
| 241 | Appointment {0} and Sales Invoice {1} cancelled,Menovanie {0} a faktúra predaja {1} boli zrušené, |
| 242 | Appointments and Encounters,Schôdzky a stretnutia, |
| 243 | Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi, |
| 244 | Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 245 | Apprentice,učeň, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 246 | Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto""", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 247 | Approve,schvaľovať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 248 | Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na, |
| 249 | Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na, |
| 250 | "Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, určite?", |
| 251 | Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 252 | Arrear,nedoplatok, |
| 253 | As Examiner,Ako skúšajúci, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 254 | As On Date,Rovnako ako u Date, |
| 255 | As Supervisor,Ako školiteľ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 256 | As per rules 42 & 43 of CGST Rules,Podľa pravidiel 42 a 43 pravidiel CGST, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 257 | As per section 17(5),Podľa oddielu 17 ods. 5, |
| 258 | As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 259 | Assessment,posúdenie, |
| 260 | Assessment Criteria,Kritériá hodnotenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 261 | Assessment Group,skupina Assessment, |
| 262 | Assessment Group: ,Hodnotiaca skupina:, |
| 263 | Assessment Plan,Plan Assessment, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 264 | Assessment Plan Name,Názov plánu hodnotenia, |
| 265 | Assessment Report,Hodnotiaca správa, |
| 266 | Assessment Reports,Hodnotiace správy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 267 | Assessment Result,hodnotenie výsledkov, |
| 268 | Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje., |
| 269 | Asset,Majetek, |
| 270 | Asset Category,asset Kategórie, |
| 271 | Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 272 | Asset Maintenance,Údržba majetku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 273 | Asset Movement,asset Movement, |
| 274 | Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril, |
| 275 | Asset Name,asset Name, |
| 276 | Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný", |
| 277 | Asset Value Adjustment,Úprava hodnoty majetku, |
| 278 | "Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}", |
| 279 | Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}, |
| 280 | "Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}", |
| 281 | Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1}, |
| 282 | Asset {0} must be submitted,Asset {0} musí byť predložené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 283 | Assets,Aktíva, |
| 284 | Assign,Priradiť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 285 | Assign Salary Structure,Priraďte štruktúru platu, |
| 286 | Assign to Employees,Priradenie zamestnancom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 287 | Assigning Structures...,Priradenie štruktúr ..., |
| 288 | Associate,spolupracovník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 289 | At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby., |
| 290 | Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente, |
| 291 | Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena, |
| 292 | Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 293 | Attach Logo,Pripojiť logo, |
| 294 | Attachments,prílohy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 295 | Attendance,Účast, |
| 296 | Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná, |
| 297 | Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}, |
| 298 | Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data, |
| 299 | Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca, |
| 300 | Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen, |
| 301 | Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 302 | Attendance has been marked successfully.,Účasť bola úspešne označená., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 303 | Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku.", |
| 304 | Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke., |
| 305 | Attribute table is mandatory,Atribút tabuľka je povinné, |
| 306 | Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 307 | Authorized Signatory,Prokurista, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 308 | Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný, |
| 309 | Auto repeat document updated,Dokument bol aktualizovaný automaticky, |
| 310 | Automotive,Automobilový, |
| 311 | Available,K dispozici, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 312 | Available Leaves,Dostupné listy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 313 | Available Qty,Množství k dispozici, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 314 | Available Selling,Dostupný predaj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 315 | Available for use date is required,Je potrebný dátum použiteľného na použitie, |
| 316 | Available slots,Dostupné priestory, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 317 | Available {0},K dispozícii {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 318 | Available-for-use Date should be after purchase date,Dátum dostupný na použitie by mal byť po dátume nákupu, |
| 319 | Average Age,Průměrný věk, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 320 | Average Rate,Priemerná hodnota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 321 | Avg Daily Outgoing,Avg Daily Odchozí, |
| 322 | Avg. Buying Price List Rate,Avg. Cena nákupného cenníka, |
| 323 | Avg. Selling Price List Rate,Avg. Sadzba predajného cenníka, |
| 324 | Avg. Selling Rate,Avg. Prodej Rate, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 325 | BOM,BOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 326 | BOM Browser,BOM Browser, |
| 327 | BOM No,BOM No, |
| 328 | BOM Rate,BOM Rate, |
| 329 | BOM Stock Report,BOM Reklamné Report, |
| 330 | BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 331 | BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 332 | BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}, |
| 333 | BOM {0} must be active,BOM {0} musí být aktivní, |
| 334 | BOM {0} must be submitted,BOM {0} musí být předloženy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 335 | Balance,zostatok, |
| 336 | Balance (Dr - Cr),Zostatok (Dr - Cr), |
| 337 | Balance ({0}),Zostatok ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 338 | Balance Qty,Zostatkové množstvo, |
| 339 | Balance Sheet,Rozvaha, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 340 | Balance Value,Hodnota zostatku, |
| 341 | Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 342 | Bank,Banka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 343 | Bank Account,Bankový účet, |
| 344 | Bank Accounts,Bankové účty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 345 | Bank Draft,Bank Návrh, |
| 346 | Bank Entries,bankový Príspevky, |
| 347 | Bank Name,Názov banky, |
| 348 | Bank Overdraft Account,Kontokorentní úvěr na účtu, |
| 349 | Bank Reconciliation,Bankové odsúhlasenie, |
| 350 | Bank Reconciliation Statement,Bank Odsouhlasení prohlášení, |
| 351 | Bank Statement,Výpis z bankového účtu, |
| 352 | Bank Statement Settings,Nastavenia bankového výpisu, |
| 353 | Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy, |
| 354 | Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}, |
| 355 | Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 356 | Banking,bankovníctvo, |
| 357 | Banking and Payments,Bankovníctvo a platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 358 | Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 359 | Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 360 | Base,Základ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 361 | Based On,Založené na, |
| 362 | Based On Payment Terms,Na základe platobných podmienok, |
| 363 | Basic,základné, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 364 | Batch,Šarža, |
| 365 | Batch Entries,Dávky šarže, |
| 366 | Batch ID is mandatory,Číslo šarže je povinné, |
| 367 | Batch Inventory,Batch Zásoby, |
| 368 | Batch Name,Názov šarže, |
| 369 | Batch No,Č. šarže, |
| 370 | Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}, |
| 371 | Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala., |
| 372 | Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 373 | Batch: ,šarže:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 374 | Batches,Šarže, |
| 375 | Become a Seller,Staňte sa predajcom, |
| 376 | Bill,Účtenka, |
| 377 | Bill Date,Bill Datum, |
| 378 | Bill No,Bill No, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 379 | Bill of Materials,Kusovník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 380 | Bill of Materials (BOM),Bill of Materials (BOM), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 381 | Billable Hours,Fakturovateľné hodiny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 382 | Billed,Fakturované, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 383 | Billed Amount,Fakturovaná čiastka, |
| 384 | Billing,fakturácia, |
| 385 | Billing Address,Fakturačná adresa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 386 | Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa, |
| 387 | Billing Amount,Fakturovaná čiastka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 388 | Billing Status,Stav fakturácie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 389 | Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity, |
| 390 | Bills raised by Suppliers.,Faktúry od dodávateľov, |
| 391 | Bills raised to Customers.,Faktúry zákazníkom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 392 | Biotechnology,biotechnológie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 393 | Birthday Reminder,Pripomenutie narodenín, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 394 | Black,čierna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 395 | Blanket Orders from Costumers.,Peňažné objednávky od zákazníkov., |
| 396 | Block Invoice,Blokovať faktúru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 397 | Boms,kusovníky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 398 | Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum, |
| 399 | Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia, |
| 400 | Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti, |
| 401 | Branch,Větev, |
| 402 | Broadcasting,Vysílání, |
| 403 | Brokerage,Makléřská, |
| 404 | Browse BOM,Prechádzať BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 405 | Budget Against,Rozpočet proti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 406 | Budget List,Rozpočtový zoznam, |
| 407 | Budget Variance Report,Rozpočet Odchylka Report, |
| 408 | Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}, |
| 409 | "Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 410 | Buildings,budovy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 411 | Bundle items at time of sale.,Bundle položky v okamžiku prodeje., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 412 | Business Development Manager,Business Development Manager, |
| 413 | Buy,kúpiť, |
| 414 | Buying,nákupy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 415 | Buying Amount,Nákup Částka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 416 | Buying Price List,Nákupný cenník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 417 | Buying Rate,Sadzba nákupu, |
| 418 | "Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}", |
| 419 | By {0},Do {0}, |
| 420 | Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke, |
| 421 | C-Form records,C-Form záznamy, |
| 422 | C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 423 | CEO,CEO, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 424 | CESS Amount,Čiastka CESS, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 425 | CGST Amount,CGST Suma, |
| 426 | CRM,CRM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 427 | CWIP Account,Účet CWIP, |
| 428 | Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok, |
| 429 | Calls,Volania, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 430 | Campaign,kampaň, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 431 | Can be approved by {0},Môže byť schválené kým: {0}, |
| 432 | "Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu", |
| 433 | "Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu", |
| 434 | "Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nemožno označiť Vypustený záznam pacienta, existujú nevyfakturné faktúry {0}", |
| 435 | Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}, |
| 436 | Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total""", |
| 437 | "Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania", |
| 438 | Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 439 | Cancel,Zrušiť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 440 | Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit, |
| 441 | Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 442 | Cancel Subscription,Zrušiť odber, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 443 | Cancel the journal entry {0} first,Najskôr zrušte záznam denníka {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 444 | Canceled,zrušený, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 445 | "Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti", |
| 446 | Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.", |
| 447 | Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože existuje potvrdený zápis zásoby {0}", |
| 448 | Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu., |
| 449 | Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}", |
| 450 | Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky, |
| 451 | Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží.", |
| 452 | Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}, |
| 453 | Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Budete musieť urobiť novú položku., |
| 454 | "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.", |
| 455 | Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}, |
| 456 | Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly", |
| 457 | Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu.", |
| 458 | Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov, |
| 459 | Cannot create a Delivery Trip from Draft documents.,Z koncepčných dokumentov nie je možné vytvoriť doručovací výlet., |
| 460 | Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky", |
| 461 | "Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena.", |
| 462 | Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""", |
| 463 | Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total"", |
| 464 | "Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách", |
| 465 | Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny., |
| 466 | Cannot find Item with this barcode,Položku s týmto čiarovým kódom nemožno nájsť, |
| 467 | Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti, |
| 468 | Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}, |
| 469 | Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený, |
| 470 | Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge, |
| 471 | Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu", |
| 472 | Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku, |
| 473 | Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka.", |
| 474 | Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}, |
| 475 | Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 476 | Cannot set quantity less than delivered quantity,Nie je možné nastaviť menšie množstvo ako dodané množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 477 | Cannot set quantity less than received quantity,Nie je možné nastaviť množstvo menšie ako prijaté množstvo, |
| 478 | Cannot set the field <b>{0}</b> for copying in variants,Nemožno nastaviť pole <b>{0}</b> na kopírovanie vo variantoch, |
| 479 | Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava, |
| 480 | Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra, |
| 481 | Capital Equipments,Kapitál Vybavenie, |
| 482 | Capital Stock,Kapitál Zásoby, |
| 483 | Capital Work in Progress,Kapitál Rozrobenosť, |
| 484 | Cart,Košík, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 485 | Cart is Empty,Košík je prázdny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 486 | Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}, |
| 487 | Cash,V hotovosti, |
| 488 | Cash Flow Statement,Prehľad o peňažných tokoch, |
| 489 | Cash Flow from Financing,Peňažný tok z financovania, |
| 490 | Cash Flow from Investing,Peňažný tok z investovania, |
| 491 | Cash Flow from Operations,Cash flow z prevádzkových činností, |
| 492 | Cash In Hand,Pokladničná hotovosť, |
| 493 | Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního, |
| 494 | Cashier Closing,Uzávierka pokladníka, |
| 495 | Casual Leave,Bežná priepustka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 496 | Caution,pozor, |
| 497 | Central Tax,Centrálna daň, |
| 498 | Certification,osvedčenie, |
| 499 | Cess,Cess, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 500 | Change Amount,zmena Suma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 501 | Change Item Code,Zmeniť kód položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 502 | Change POS Profile,Zmeniť profil POS, |
| 503 | Change Release Date,Zmeniť dátum vydania, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 504 | Change Template Code,Zmena kódu šablóny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 505 | Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 506 | Chapter,kapitola, |
| 507 | Chapter information.,Informácie o kapitole., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 508 | Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 509 | Chargeble,Chargeble, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 510 | Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku, |
| 511 | "Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru", |
| 512 | Chart Of Accounts,Účtovný rozvrh, |
| 513 | Chart of Cost Centers,Diagram nákladových stredísk, |
| 514 | Check all,Skontrolovať všetko, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 515 | Checkout,Odhlásiť sa, |
| 516 | Chemical,chemický, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 517 | Cheque,Šek, |
| 518 | Cheque/Reference No,Šek / Referenčné číslo, |
| 519 | Cheques Required,Potrebné kontroly, |
| 520 | Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané, |
| 521 | Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť, |
| 522 | Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť., |
| 523 | Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina", |
| 524 | Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad., |
| 525 | Circular Reference Error,Kruhové Referenčné Chyba, |
| 526 | City,Mesto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 527 | City/Town,Mesto / obec, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 528 | Claimed Amount,Požadovaná suma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 529 | Clay,hlina, |
| 530 | Clear filters,Vymazať filtre, |
| 531 | Clear values,Vymazať hodnoty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 532 | Clearance Date,Výprodej Datum, |
| 533 | Clearance Date not mentioned,Výprodej Datum není uvedeno, |
| 534 | Clearance Date updated,Svetlá Dátum aktualizované, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 535 | Clinical Procedure,Klinický postup, |
| 536 | Clinical Procedure Template,Šablóna klinického postupu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 537 | Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu., |
| 538 | Close Loan,Zatvorte pôžičku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 539 | Close the POS,Zatvorte POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 540 | Closed,Zavreté, |
| 541 | Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť., |
| 542 | Closing (Cr),Uzavření (Cr), |
| 543 | Closing (Dr),Uzavření (Dr), |
| 544 | Closing (Opening + Total),Uzávierka (otvorenie + celkom), |
| 545 | Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 546 | Closing Balance,Konečný zostatok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 547 | Collapse All,Zbaliť všetko, |
| 548 | Colour,farba, |
| 549 | Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100%, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 550 | Commercial,Obchodné, |
| 551 | Commission,Provízia, |
| 552 | Commission Rate %,Komisia sadzba%, |
| 553 | Commission on Sales,Provizia z prodeja, |
| 554 | Commission rate cannot be greater than 100,Komisná sadzba nemôže byť väčšia ako 100, |
| 555 | Community Forum,Komunitné fórum, |
| 556 | Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master., |
| 557 | Company Abbreviation,Skratka názvu spoločnosti, |
| 558 | Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov, |
| 559 | Company Name,Názov spoločnosti, |
| 560 | Company Name cannot be Company,Názov spoločnosti nemôže byť Company, |
| 561 | Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami., |
| 562 | Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 563 | Company name not same,Názov spoločnosti nie je rovnaký, |
| 564 | Company {0} does not exist,Spoločnosť {0} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 565 | "Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný", |
| 566 | Compensatory Off,Náhradné voľno, |
| 567 | Compensatory leave request days not in valid holidays,Kompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 568 | Complaint,sťažnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 569 | Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby""", |
| 570 | Completion Date,Dokončení Datum, |
| 571 | Computer,Počítač, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 572 | Configure,konfigurácia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 573 | Configure {0},Konfigurovať {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 574 | Confirmed orders from Customers.,Potvrzené objednávky od zákazníků., |
| 575 | Connect Amazon with ERPNext,Pripojte Amazon s ERPNext, |
| 576 | Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext, |
| 577 | Connect to Quickbooks,Pripojte sa k Quickbooks, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 578 | Connected to QuickBooks,Pripojené k QuickBooks, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 579 | Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 580 | Consultation,Konzultácia, |
| 581 | Consultations,konzultácie, |
| 582 | Consulting,consulting, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 583 | Consumable,Spotrebný materiál, |
| 584 | Consumed,Spotřeba, |
| 585 | Consumed Amount,Spotřebovaném množství, |
| 586 | Consumed Qty,Spotřeba Množství, |
| 587 | Consumer Products,Zákaznícke produkty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 588 | Contact Number,Kontaktné číslo, |
| 589 | Contact Us,Kontaktuj nás, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 590 | Content Masters,Obsahové mastery, |
| 591 | Continue Configuration,Pokračovať v konfigurácii, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 592 | Contract,zmluva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 593 | Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 594 | Contribution %,Príspevok%, |
| 595 | Contribution Amount,Výška príspevku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 596 | Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}", |
| 597 | Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 598 | Convert to Group,Previesť na skupinu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 599 | Convert to Non-Group,Previesť na non-Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 600 | Cosmetics,kozmetika, |
| 601 | Cost Center,Nákladové stredisko, |
| 602 | Cost Center Number,Číslo nákladového strediska, |
| 603 | Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 604 | Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}, |
| 605 | Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny, |
| 606 | Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 607 | Cost Centers,Nákladové strediská, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 608 | Cost Updated,Náklady aktualizované, |
| 609 | Cost as on,Náklady ako na, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 610 | Cost of Delivered Items,Náklady na dodané položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 611 | Cost of Goods Sold,Náklady na predaj tovaru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 612 | Cost of Issued Items,Náklady na vydané položky, |
| 613 | Cost of New Purchase,Náklady na nový nákup, |
| 614 | Cost of Purchased Items,Náklady na zakúpené položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 615 | Cost of Scrapped Asset,Náklady na vyradené aktíva, |
| 616 | Cost of Sold Asset,Náklady predaných aktív, |
| 617 | Cost of various activities,Náklady na rôzne aktivity, |
| 618 | "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite, |
| 619 | Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 620 | Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 621 | Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný.", |
| 622 | Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný.", |
| 623 | Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky, |
| 624 | "Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru.", |
| 625 | Country wise default Address Templates,Země moudrý výchozí adresa Templates, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 626 | Course,kurz, |
| 627 | Course Code: ,Kód kurzu:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 628 | Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje, |
| 629 | Course Schedule,rozvrh, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 630 | Course: ,Predmet:, |
| 631 | Cr,Cr, |
| 632 | Create,vytvoriť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 633 | Create BOM,Vytvorte kusovník, |
| 634 | Create Delivery Trip,Vytvoriť doručovací výlet, |
| 635 | Create Disbursement Entry,Založenie záznamu o vyplatení, |
| 636 | Create Employee,Vytvorte zamestnanca, |
| 637 | Create Employee Records,Vytvoriť zamestnanecké záznamy, |
| 638 | "Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd", |
| 639 | Create Fee Schedule,Vytvorte rozvrh poplatkov, |
| 640 | Create Fees,Vytvorte poplatky, |
| 641 | Create Inter Company Journal Entry,Založenie záznamu do firemného denníka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 642 | Create Invoice,Vytvoriť faktúru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 643 | Create Invoices,Vytváranie faktúr, |
| 644 | Create Job Card,Vytvorte kartu práce, |
| 645 | Create Journal Entry,Vytvoriť zápis do denníka, |
| 646 | Create Lab Test,Vytvoriť laboratórny test, |
| 647 | Create Lead,Vytvoriť potenciálneho zákazníka, |
| 648 | Create Leads,Vytvoriť iniciatívu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 649 | Create Maintenance Visit,Vytvorte návštevu údržby, |
| 650 | Create Material Request,Vytvoriť požiadavku na materiál, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 651 | Create Multiple,Vytvorte viacero, |
| 652 | Create Opening Sales and Purchase Invoices,Vytvorte otváracie predajné a nákupné faktúry, |
| 653 | Create Payment Entries,Vytvorte platobné položky, |
| 654 | Create Payment Entry,Založenie záznamu platby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 655 | Create Print Format,Vytvoriť formát tlače, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 656 | Create Purchase Order,Vytvorenie objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 657 | Create Purchase Orders,Vytvorenie objednávok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 658 | Create Quotation,Vytvoriť Ponuku, |
| 659 | Create Salary Slip,Vytvořit výplatní pásce, |
| 660 | Create Salary Slips,Vytvorte výplatné pásky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 661 | Create Sales Invoice,Vytvoriť predajnú faktúru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 662 | Create Sales Order,Vytvorenie objednávky predaja, |
| 663 | Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať", |
| 664 | Create Sample Retention Stock Entry,Založenie záznamu vzorky retenčných zásob, |
| 665 | Create Student,Vytvorte študenta, |
| 666 | Create Student Batch,Vytvorenie šarže pre študentov, |
| 667 | Create Student Groups,Vytvorenie skupiny študentov, |
| 668 | Create Supplier Quotation,Vytvoriť ponuku dodávateľa, |
| 669 | Create Tax Template,Vytvorte šablónu dane, |
| 670 | Create Timesheet,Vytvorenie časového rozvrhu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 671 | Create User,Vytvoriť používateľa, |
| 672 | Create Users,Vytvoriť používateľov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 673 | Create Variant,Vytvoriť variant, |
| 674 | Create Variants,Vytvorenie variantov, |
| 675 | Create a new Customer,Vytvoriť nového zákazníka, |
| 676 | "Create and manage daily, weekly and monthly email digests.","Tvorba a správa denných, týždenných a mesačných emailových spravodajcov", |
| 677 | Create customer quotes,Vytvoriť zákaznícke ponuky, |
| 678 | Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot., |
| 679 | Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:, |
| 680 | Creating Company and Importing Chart of Accounts,Založenie spoločnosti a importná účtovná osnova, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 681 | Creating Fees,Vytváranie poplatkov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 682 | Creating Payment Entries......,Vytváranie položiek platby ......, |
| 683 | Creating Salary Slips...,Vytváranie platových taríf ..., |
| 684 | Creating student groups,Vytváranie študentských skupín, |
| 685 | Creating {0} Invoice,Vytvorenie faktúry {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 686 | Credit,úver, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 687 | Credit ({0}),Úver ({0}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 688 | Credit Account,Úverový účet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 689 | Credit Balance,Credit Balance, |
| 690 | Credit Card,Kreditní karta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 691 | Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo, |
| 692 | Credit Limit,Úverový limit, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 693 | Credit Note,Dobropis, |
| 694 | Credit Note Amount,Výška úverovej poznámky, |
| 695 | Credit Note Issued,dobropisu vystaveného, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 696 | Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 697 | Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 698 | Creditors,veritelia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 699 | Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%, |
| 700 | Crop Cycle,Orezový cyklus, |
| 701 | Crops & Lands,Plodiny a pôdy, |
| 702 | Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji., |
| 703 | Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene, |
| 704 | Currency exchange rate master.,Devizový kurz master., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 705 | Currency for {0} must be {1},Mena pre {0} musí byť {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 706 | Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}, |
| 707 | Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 708 | Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 709 | Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 710 | Current,prúd, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 711 | Current Assets,Oběžná aktiva, |
| 712 | Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné, |
| 713 | Current Job Openings,Aktuálne pracovné príležitosti, |
| 714 | Current Liabilities,Krátkodobé závazky, |
| 715 | Current Qty,Aktuálne Množstvo, |
| 716 | Current invoice {0} is missing,Aktuálna faktúra {0} chýba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 717 | Customer,zákazník, |
| 718 | Customer Addresses And Contacts,Adresy zákazníkov a kontakty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 719 | Customer Contact,Zákaznícky kontakt, |
| 720 | Customer Database.,Databáza zákazníkov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 721 | Customer Group,Zákaznícka skupina, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 722 | Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile, |
| 723 | Customer LPO,Zákazník LPO, |
| 724 | Customer LPO No.,Číslo zákazníka LPO, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 725 | Customer Name,Meno zákazníka, |
| 726 | Customer POS Id,Id zákazníka POS, |
| 727 | Customer Service,Služby zákazníkom, |
| 728 | Customer and Supplier,Zákazník a dodávateľ, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 729 | Customer is required,Je nutná zákazník, |
| 730 | Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe, |
| 731 | Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """, |
| 732 | Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 733 | Customer {0} is created.,Zákazník {0} je vytvorený., |
| 734 | Customers in Queue,Zákazníci vo fronte, |
| 735 | Customize Homepage Sections,Prispôsobte sekcie domovskej stránky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 736 | Customizing Forms,Prispôsobenie Formuláre, |
| 737 | Daily Project Summary for {0},Zhrnutie denného projektu za {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 738 | Daily Reminders,Denné pripomienky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 739 | Daily Work Summary,Denný súhrn práce, |
| 740 | Daily Work Summary Group,Denná súhrnná skupina práce, |
| 741 | Data Import and Export,Import dát a export, |
| 742 | Data Import and Settings,Import a nastavenie údajov, |
| 743 | Database of potential customers.,Databáze potenciálních zákazníků., |
| 744 | Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 745 | Date is repeated,Dátum sa opakuje, |
| 746 | Date of Birth,Dátum narodenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 747 | Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes., |
| 748 | Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum založenia, |
| 749 | Date of Joining,Datum přistoupení, |
| 750 | Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 751 | Date of Transaction,Dátum transakcie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 752 | Debit,Debet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 753 | Debit ({0}),Debet ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 754 | Debit A/C Number,Číslo debetnej platby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 755 | Debit Account,Debetný účet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 756 | Debit Note,Debit Note, |
| 757 | Debit Note Amount,Výška dlžnej sumy, |
| 758 | Debit Note Issued,vydanie dlhopisu, |
| 759 | Debit To is required,Debetné K je vyžadované, |
| 760 | Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 761 | Debtors,dlžníci, |
| 762 | Debtors ({0}),Dlžníci ({0}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 763 | Declare Lost,Vyhlásiť za stratené, |
| 764 | Deduction,Dedukce, |
| 765 | Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}, |
| 766 | Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny, |
| 767 | Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený, |
| 768 | Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}, |
| 769 | Default Tax Template,Štandardná daňová šablóna, |
| 770 | Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.", |
| 771 | Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}', |
| 772 | Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí., |
| 773 | Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce., |
| 774 | Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené., |
| 775 | Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 776 | Defense,obrana, |
| 777 | Define Project type.,Definujte typ projektu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 778 | Define budget for a financial year.,Definovať rozpočet pre finančný rok., |
| 779 | Define various loan types,Definovať rôzne typy úverov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 780 | Del,del, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 781 | Delay in payment (Days),Oneskorenie s platbou (dni), |
| 782 | Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť, |
| 783 | Delete permanently?,Zmazať trvalo?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 784 | Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 785 | Delivered,Dodané, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 786 | Delivered Amount,Dodaná čiastka, |
| 787 | Delivered Qty,Dodané množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 788 | Delivered: {0},Dodáva: {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 789 | Delivery,dodávka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 790 | Delivery Date,Dodávka Datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 791 | Delivery Note,Dodací list, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 792 | Delivery Note {0} is not submitted,Delivery Note {0} není předložena, |
| 793 | Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy, |
| 794 | Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 795 | Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 796 | Delivery Status,Stav dodania, |
| 797 | Delivery Trip,Rozvoz tovaru, |
| 798 | Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 799 | Department,oddelenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 800 | Department Stores,Obchodní domy, |
| 801 | Depreciation,Odpisovanie, |
| 802 | Depreciation Amount,Suma odpisov, |
| 803 | Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia, |
| 804 | Depreciation Date,odpisy Dátum, |
| 805 | Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom, |
| 806 | Depreciation Entry,Zápis odpisu, |
| 807 | Depreciation Method,odpisy Metóda, |
| 808 | Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum, |
| 809 | Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1}, |
| 810 | Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie, |
| 811 | Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 812 | Designer,návrhár, |
| 813 | Detailed Reason,Podrobný dôvod, |
| 814 | Details,podrobnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 815 | Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich preneseniu daňovej povinnosti, |
| 816 | Details of the operations carried out.,Podrobnosti o prováděných operací., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 817 | Diagnosis,diagnóza, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 818 | Did not find any item called {0},Nenašiel žiadnu položku s názvom {0}, |
| 819 | Diff Qty,Rozdielové množstvo, |
| 820 | Difference Account,Rozdíl účtu, |
| 821 | "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie", |
| 822 | Difference Amount,Rozdiel Suma, |
| 823 | Difference Amount must be zero,Rozdiel Suma musí byť nula, |
| 824 | Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 825 | Direct Expenses,Priame náklady, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 826 | Direct Income,Priame príjmy, |
| 827 | Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu, |
| 828 | Disburse Loan,Vyplatiť pôžičku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 829 | Disbursed,vyplatená, |
| 830 | Disc,kotúč, |
| 831 | Discharge,výtok, |
| 832 | Discount,zľava, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 833 | Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku., |
| 834 | Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%, |
| 835 | Discount must be less than 100,Sleva musí být menší než 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 836 | Diseases & Fertilizers,Choroby a hnojivá, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 837 | Dispatch,Odeslání, |
| 838 | Dispatch Notification,Oznámenie o doručení, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 839 | Dispatch State,Štát odoslania, |
| 840 | Distance,vzdialenosť, |
| 841 | Distribution,distribúcia, |
| 842 | Distributor,distribútor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 843 | Dividends Paid,Dividendy platené, |
| 844 | Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?, |
| 845 | Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?, |
| 846 | Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 847 | Doc Date,Dátum dokumentu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 848 | Doc Name,Doc Name, |
| 849 | Doc Type,DokTyp, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 850 | Docs Search,Vyhľadávanie dokumentov, |
| 851 | Document Status,Stav dokumentu, |
| 852 | Document Type,typ dokumentu, |
| 853 | Documentation,dokumentácia, |
| 854 | Domains,domény, |
| 855 | Done,hotový, |
| 856 | Donor,darcu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 857 | Donor Type information.,Informácie o dárcovom type., |
| 858 | Donor information.,Informácie pre darcu., |
| 859 | Download JSON,Stiahnite si JSON, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 860 | Draft,Návrh, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 861 | Drop Ship,Drop Loď, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 862 | Drug,liek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 863 | Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}, |
| 864 | Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 865 | Due Date is mandatory,Dátum splatnosti je povinný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 866 | Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}, |
| 867 | Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}, |
| 868 | Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny, |
| 869 | Duplicate entry,Duplicitní záznam, |
| 870 | Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine, |
| 871 | Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0}, |
| 872 | Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}, |
| 873 | Duplicate {0} found in the table,V tabuľke sa našlo duplikát {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 874 | Duration in Days,Trvanie v dňoch, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 875 | Duties and Taxes,Odvody a dane, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 876 | E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii, |
| 877 | ERPNext Demo,ERPNext Demo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 878 | ERPNext Settings,ERPĎalšie nastavenia, |
| 879 | Earliest,Najstarší, |
| 880 | Earnest Money,Earnest Money, |
| 881 | Earning,Príjem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 882 | Edit,editovať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 883 | Edit Publishing Details,Upraviť podrobnosti o publikovaní, |
| 884 | "Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 885 | Education,vzdelanie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 886 | Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec", |
| 887 | Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná, |
| 888 | Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 889 | Electrical,elektrický, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 890 | Electronic Equipments,elektronické zariadenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 891 | Electronics,elektronika, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 892 | Eligible ITC,Oprávnené ITC, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 893 | "Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 894 | Email Digest: ,E-mail Digest:, |
| 895 | Email Reminders will be sent to all parties with email contacts,Pripomienky e-mailu budú zaslané všetkým stranám s e-mailovými kontaktmi, |
| 896 | Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza, |
| 897 | Email sent to supplier {0},E-mail zaslaný na dodávateľa {0}, |
| 898 | Email sent to {0},Email odoslaný na {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 899 | Employee,zamestnanec, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 900 | Employee A/C Number,Číslo zamestnanca, |
| 901 | Employee Advances,Zamestnanecké zálohy, |
| 902 | Employee Benefits,Zamestnanecké benefity, |
| 903 | Employee Grade,Zamestnanec stupeň, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 904 | Employee ID,zamestnanecké ID, |
| 905 | Employee Lifecycle,Životný cyklus zamestnancov, |
| 906 | Employee Name,Meno zamestnanca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 907 | Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie, |
| 908 | Employee Referral,Odporúčanie zamestnancov, |
| 909 | Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu, |
| 910 | Employee cannot report to himself.,Zamestnanec nemôže reportovať sám sebe., |
| 911 | Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""", |
| 912 | Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Stav zamestnanca nie je možné nastaviť na „Zľava“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:", |
| 913 | Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2}, |
| 914 | Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal {1} medzi {2} a {3}:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 915 | Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 916 | Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 917 | Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 918 | Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1}, |
| 919 | Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku, |
| 920 | Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}, |
| 921 | Enable / disable currencies.,Povolit / zakázat měny., |
| 922 | "Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík", |
| 923 | End Date,Datum ukončení, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 924 | End Date can not be less than Start Date,Dátum ukončenia nemôže byť menší ako dátum začiatku, |
| 925 | End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku., |
| 926 | End Year,Koniec roka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 927 | End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 928 | End on,Ukončiť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 929 | End time cannot be before start time,Čas ukončenia nemôže byť skôr ako čas začiatku, |
| 930 | Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 931 | Energy,energie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 932 | Engineer,Inženýr, |
| 933 | Enough Parts to Build,Dosť Časti vybudovať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 934 | Enroll,zapísať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 935 | Enrolling student,učiaci študenta, |
| 936 | Enrolling students,Zapisovanie študentov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 937 | Enter depreciation details,Zadajte podrobnosti o odpisoch, |
| 938 | Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky., |
| 939 | Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 940 | Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo inštitúcie poskytujúcej pôžičku., |
| 941 | Enter value betweeen {0} and {1},Zadajte hodnotu medzi {0} a {1}, |
| 942 | Enter value must be positive,Zadajte hodnota musí byť kladná, |
| 943 | Entertainment & Leisure,Entertainment & Leisure, |
| 944 | Entertainment Expenses,Výdaje na reprezentaci, |
| 945 | Equity,Hodnota majetku, |
| 946 | Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií, |
| 947 | Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}, |
| 948 | Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovania pre {0}, |
| 949 | Error: Not a valid id?,Chyba: Nie je platný id?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 950 | Estimated Cost,Odhadované náklady, |
| 951 | Evaluation,ohodnotenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 952 | "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:", |
| 953 | Event Location,Umiestnenie udalosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 954 | Event Name,Názov udalosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 955 | Exchange Gain/Loss,Exchange zisk / strata, |
| 956 | Exchange Rate Revaluation master.,Master preceňovacieho kurzu., |
| 957 | Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2}), |
| 958 | Excise Invoice,Spotrebný Faktúra, |
| 959 | Execution,Provedení, |
| 960 | Executive Search,Executive Search, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 961 | Expand All,Rozbaliť všetko, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 962 | Expected Delivery Date,Očekávané datum dodání, |
| 963 | Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja, |
| 964 | Expected End Date,Očekávané datum ukončení, |
| 965 | Expected Hrs,Očakávané hodiny, |
| 966 | Expected Start Date,Očekávané datum zahájení, |
| 967 | Expense,Výdaj, |
| 968 | Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet", |
| 969 | Expense Account,Účtet nákladů, |
| 970 | Expense Claim,Hrazení nákladů, |
| 971 | Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}, |
| 972 | Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd, |
| 973 | Expense Claims,Nákladové Pohľadávky, |
| 974 | Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}, |
| 975 | Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob, |
| 976 | Expenses,Výdaje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 977 | Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 978 | Expenses Included In Valuation,Náklady ceně oceňování, |
| 979 | Expired Batches,Vypršané dávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 980 | Expires On,Vyprší, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 981 | Expiring On,Vypršanie zapnuté, |
| 982 | Expiry (In Days),Doba použiteľnosti (v dňoch), |
| 983 | Explore,Prieskumník, |
| 984 | Export E-Invoices,Export elektronických faktúr, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 985 | Extra Large,Extra veľké, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 986 | Extra Small,Extra Malé, |
| 987 | Failed,Nepodarilo, |
| 988 | Failed to create website,Nepodarilo sa vytvoriť webové stránky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 989 | Failed to install presets,Nepodarilo sa nainštalovať predvoľby, |
| 990 | Failed to login,Nepodarilo sa prihlásiť, |
| 991 | Failed to setup company,Nepodarilo sa nastaviť spoločnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 992 | Failed to setup defaults,Nepodarilo sa nastaviť predvolené hodnoty, |
| 993 | Failed to setup post company fixtures,Nepodarilo sa nastaviť doplnky firmy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 994 | Fee,poplatok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 995 | Fee Created,Poplatok vytvorený, |
| 996 | Fee Creation Failed,Vytvorenie poplatku zlyhalo, |
| 997 | Fee Creation Pending,Tvorba poplatkov čaká, |
| 998 | Fee Records Created - {0},Fee Records Vytvoril - {0}, |
| 999 | Feedback,Zpětná vazba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1000 | Fees,poplatky, |
| 1001 | Fetch Data,Načítať údaje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1002 | Fetch Subscription Updates,Načítať aktualizácie odberov, |
| 1003 | Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1004 | Fetching records......,Prebieha načítavanie záznamov ......, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1005 | Fill the form and save it,Vyplňte formulář a uložte jej, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1006 | Filter Employees By (Optional),Filtrovať zamestnancov podľa (voliteľné), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1007 | "Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Riadok č. Filtra: {0}: Názov poľa <b>{1}</b> musí byť typu „Link“ alebo „Table MultiSelect“, |
| 1008 | Filter Total Zero Qty,Filtrovanie celkového množstva nuly, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1009 | Finance Book,Finančná kniha, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1010 | Financial / accounting year.,Finanční / Účetní rok., |
| 1011 | Financial Services,Finanční služby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1012 | Financial Statements,Finančné výkazy, |
| 1013 | Financial Year,Finančný rok, |
| 1014 | Finish,Skončiť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1015 | Finished Good,Ukončené dobro, |
| 1016 | Finished Good Item Code,Kód dokončeného tovaru, |
| 1017 | Finished Goods,Hotové zboží, |
| 1018 | Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba, |
| 1019 | Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť, |
| 1020 | "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiškálny režim je povinný, láskavo nastavte fiškálny režim v spoločnosti {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1021 | Fiscal Year,Fiškálny rok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1022 | Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum konca fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka, |
| 1023 | Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}, |
| 1024 | Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začatia fiškálneho roka by mal byť o jeden rok skôr ako dátum ukončenia fiškálneho roka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1025 | Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1026 | Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1027 | Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený, |
| 1028 | Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1029 | Fixed Asset,Základní Jmění, |
| 1030 | Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1031 | Fixed Assets,Dlhodobý majetok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1032 | Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky, |
| 1033 | Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:, |
| 1034 | Following course schedules were created,Boli vytvorené rozvrhy kurzov, |
| 1035 | Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master, |
| 1036 | Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master, |
| 1037 | Food,Jídlo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1038 | "Food, Beverage & Tobacco","Potraviny, nápoje a tabak", |
| 1039 | For,pre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1040 | "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1041 | For Employee,Pre zamestnanca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1042 | For Quantity (Manufactured Qty) is mandatory,Pre Množstvo (Vyrobené ks) je povinné, |
| 1043 | For Supplier,Pro Dodavatele, |
| 1044 | For Warehouse,Pro Sklad, |
| 1045 | For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním, |
| 1046 | "For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné, |
| 1047 | "For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné, |
| 1048 | "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",V prípade karty pracovných miest {0} môžete vykonať len typ zásob typu „Transfer materiálu na výrobu“, |
| 1049 | "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté", |
| 1050 | For row {0}: Enter Planned Qty,Pre riadok {0}: Zadajte naplánované množstvo, |
| 1051 | "For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní", |
| 1052 | "For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1053 | Form View,Zobrazenie formulára, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1054 | Forum Activity,Aktivita fóra, |
| 1055 | Free item code is not selected,Zadarmo kód položky nie je vybratý, |
| 1056 | Freight and Forwarding Charges,Nákladní a Spediční Poplatky, |
| 1057 | Friday,Pátek, |
| 1058 | From,Od, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1059 | From Address 1,Z adresy 1, |
| 1060 | From Address 2,Z adresy 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1061 | From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné, |
| 1062 | From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu ležia v inom fiškálnom roku, |
| 1063 | From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO, |
| 1064 | From Date must be before To Date,Datum od musí být dříve než datum do, |
| 1065 | From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}", |
| 1066 | From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}, |
| 1067 | From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1}, |
| 1068 | From Datetime,Od datetime, |
| 1069 | From Delivery Note,Z Dodacího Listu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1070 | From Fiscal Year,Od fiškálneho roka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1071 | From GSTIN,Z GSTIN, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1072 | From Party Name,Z názvu strany, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1073 | From Pin Code,Z kódu PIN, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1074 | From Place,Z miesta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1075 | From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range", |
| 1076 | From State,Z štátu, |
| 1077 | From Time,Času od, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1078 | From Time Should Be Less Than To Time,Čas by mal byť menej ako čas, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1079 | From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas., |
| 1080 | "From a supplier under composition scheme, Exempt and Nil rated",Od dodávateľa v rámci schémy zloženia boli spoločnosti Oslobodené a Nil ohodnotené, |
| 1081 | From and To dates required,Data OD a DO jsou vyžadována, |
| 1082 | From date can not be less than employee's joining date,Od dátumu nemôže byť menej ako dátum spájania zamestnanca, |
| 1083 | From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1084 | From {0} | {1} {2},Od {0} | {1} {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1085 | Fuel Price,palivo Cena, |
| 1086 | Fuel Qty,palivo Množstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1087 | Fulfillment,splnenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1088 | Full Name,Celé meno/názov, |
| 1089 | Full-time,Na plný úvazek, |
| 1090 | Fully Depreciated,plne odpísaný, |
| 1091 | Furnitures and Fixtures,Nábytok a svietidlá, |
| 1092 | "Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín", |
| 1093 | Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín", |
| 1094 | Further nodes can be only created under 'Group' type nodes,"Další uzly mohou být pouze vytvořena v uzlech typu ""skupiny""", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1095 | Future dates not allowed,Budúce termíny nie sú povolené, |
| 1096 | GSTIN,GSTIN, |
| 1097 | GSTR3B-Form,GSTR3B-Form, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1098 | Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii, |
| 1099 | Gantt Chart,Pruhový diagram, |
| 1100 | Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů., |
| 1101 | Gender,Pohlavie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1102 | General,všeobecný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1103 | General Ledger,Hlavná Účtovná Kniha, |
| 1104 | Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1105 | Generate Secret,Generovať tajomstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1106 | Get Details From Declaration,Získajte podrobnosti z vyhlásenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1107 | Get Employees,Získajte zamestnancov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1108 | Get Invocies,Získajte faktúry, |
| 1109 | Get Invoices,Získajte faktúry, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1110 | Get Invoices based on Filters,Získajte faktúry na základe filtrov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1111 | Get Items from BOM,Získat předměty z BOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1112 | Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1113 | Get Items from Prescriptions,Získajte položky z predpisov, |
| 1114 | Get Items from Product Bundle,Získať predmety z Bundle Product, |
| 1115 | Get Suppliers,Získajte dodávateľov, |
| 1116 | Get Suppliers By,Získajte dodávateľov od, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1117 | Get Updates,Získať aktualizácie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1118 | Get customers from,Získajte zákazníkov z, |
| 1119 | Get from Patient Encounter,Získajte od stretnutia s pacientmi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1120 | Getting Started,Začíname, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1121 | Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy., |
| 1122 | Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1123 | GoCardless SEPA Mandate,GoCardless SEPA mandát, |
| 1124 | GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless, |
| 1125 | Goal and Procedure,Cieľ a postup, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1126 | Goals cannot be empty,Bránky nemôže byť prázdny, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1127 | Goods In Transit,Tovar v tranzite, |
| 1128 | Goods Transferred,Prevedený tovar, |
| 1129 | Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India), |
| 1130 | Goods are already received against the outward entry {0},Tovar je už prijatý proti vonkajšiemu vstupu {0}, |
| 1131 | Government,vláda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1132 | Grand Total,Celkem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1133 | Grant,grant, |
| 1134 | Grant Application,Žiadosť o grant, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1135 | Grant Leaves,Grantové listy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1136 | Grant information.,Poskytnite informácie., |
| 1137 | Grocery,potraviny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1138 | Gross Pay,Hrubé mzdy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1139 | Gross Profit,Hrubý zisk, |
| 1140 | Gross Profit %,Hrubý zisk %, |
| 1141 | Gross Profit / Loss,Hrubý zisk / strata, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1142 | Gross Purchase Amount,Gross Suma nákupu, |
| 1143 | Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná, |
| 1144 | Group by Account,Seskupit podle účtu, |
| 1145 | Group by Party,Skupina podľa strany, |
| 1146 | Group by Voucher,Seskupit podle Poukazu, |
| 1147 | Group by Voucher (Consolidated),Zoskupiť podľa poukážky (konsolidované), |
| 1148 | Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie, |
| 1149 | Group to Non-Group,Skupina na Non-Group, |
| 1150 | Group your students in batches,Skupina vaši študenti v dávkach, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1151 | Groups,skupiny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1152 | Guardian1 Email ID,ID e-mailu Guardian1, |
| 1153 | Guardian1 Mobile No,Guardian1 Mobile Žiadne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1154 | Guardian1 Name,Meno Guardian1, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1155 | Guardian2 Email ID,ID e-mailu Guardian2, |
| 1156 | Guardian2 Mobile No,Guardian2 Mobile Žiadne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1157 | Guardian2 Name,Meno Guardian2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1158 | HR Manager,HR Manager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1159 | HSN,HSN, |
| 1160 | HSN/SAC,HSN / SAC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1161 | Half Day Date is mandatory,Polovičný dátum je povinný, |
| 1162 | Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1163 | Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1164 | Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom, |
| 1165 | Half-Yearly,Polročne, |
| 1166 | Hardware,Technické vybavení, |
| 1167 | Head of Marketing and Sales,Vedoucí marketingu a prodeje, |
| 1168 | Health Care,Péče o zdraví, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1169 | Healthcare,Zdravotná starostlivosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1170 | Healthcare (beta),Zdravotníctvo (beta), |
| 1171 | Healthcare Practitioner,Zdravotnícky lekár, |
| 1172 | Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0}, |
| 1173 | Healthcare Practitioner {0} not available on {1},Zdravotnícky lekár {0} nie je k dispozícii na {1}, |
| 1174 | Healthcare Service Unit,Útvar zdravotníckej služby, |
| 1175 | Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb, |
| 1176 | Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb, |
| 1177 | Healthcare Services,Zdravotnícke služby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1178 | Healthcare Settings,Nastavenia zdravotnej starostlivosti, |
| 1179 | Hello,Ahoj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1180 | Help Results for,Výsledky pomoci pre, |
| 1181 | High,Vysoké, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1182 | High Sensitivity,Vysoká citlivosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1183 | Hold,Držet, |
| 1184 | Hold Invoice,Podržte faktúru, |
| 1185 | Holiday,Dovolená, |
| 1186 | Holiday List,Dovolená Seznam, |
| 1187 | Hotel Rooms of type {0} are unavailable on {1},Hotel Izby typu {0} sú k dispozícii na {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1188 | Hotels,hotely, |
| 1189 | Hours,hodiny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1190 | House rent paid days overlapping with {0},Nájomné za platené dni sa prekrýva s {0}, |
| 1191 | House rented dates required for exemption calculation,Požadované dátumy pre výpočet výnimky, |
| 1192 | House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba, |
| 1193 | How Pricing Rule is applied?,Jak Ceny pravidlo platí?, |
| 1194 | Hub Category,Kategória Hubu, |
| 1195 | Human Resource,Ľudské Zdroje, |
| 1196 | Human Resources,Lidské zdroje, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1197 | IFSC Code,Kód IFSC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1198 | IGST Amount,Suma IGST, |
| 1199 | ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti), |
| 1200 | ITC Reversed,ITC obrátené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1201 | Identifying Decision Makers,Identifikácia rozhodovacích orgánov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1202 | "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)", |
| 1203 | "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu.", |
| 1204 | "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak sa zvolí pravidlo Pricing for 'Rate', prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli "Rýchlosť", a nie v poli Cena.", |
| 1205 | "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek.", |
| 1206 | "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1207 | "If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás.", |
| 1208 | Ignore Existing Ordered Qty,Ignorovať existujúce objednané množstvo, |
| 1209 | Import Data,Importovať údaje, |
| 1210 | Import Day Book Data,Importovať údaje dennej knihy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1211 | Import Master Data,Import kmeňových dát, |
| 1212 | Import Successfull,Import bol úspešný, |
| 1213 | Import in Bulk,Dovoz hromadnú, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1214 | Import of goods,Dovoz tovaru, |
| 1215 | Import of services,Dovoz služieb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1216 | Importing Items and UOMs,Import položiek a UOM, |
| 1217 | Importing Parties and Addresses,Dovážajúce strany a adresy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1218 | In Maintenance,V Údržbe, |
| 1219 | In Production,Vo výrobe, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1220 | In Qty,V Množství, |
| 1221 | In Stock Qty,Na sklade Množstvo, |
| 1222 | In Stock: ,Na sklade:, |
| 1223 | In Value,v Hodnota, |
| 1224 | "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov, |
| 1225 | Incentives,Pobídky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1226 | Include Default Book Entries,Zahrnúť predvolené položky knihy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1227 | Include Exploded Items,Zahrňte explodované položky, |
| 1228 | Include POS Transactions,Zahrňte POS transakcie, |
| 1229 | Include UOM,Zahrňte UOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1230 | Included in Gross Profit,Zahrnuté v hrubom zisku, |
| 1231 | Income,príjem, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1232 | Income Account,Účet příjmů, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1233 | Income Tax,Daň z príjmu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1234 | Incoming,Přicházející, |
| 1235 | Incoming Rate,Příchozí Rate, |
| 1236 | Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1237 | Increment cannot be 0,Prírastok nemôže byť 0, |
| 1238 | Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1239 | Indirect Expenses,Nepřímé náklady, |
| 1240 | Indirect Income,Nepřímé příjmy, |
| 1241 | Individual,Individuální, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1242 | Ineligible ITC,Neoprávnené ITC, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1243 | Initiated,Zahájil, |
| 1244 | Inpatient Record,Liečebný záznam, |
| 1245 | Insert,Vložit, |
| 1246 | Installation Note,Poznámka k instalaci, |
| 1247 | Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána, |
| 1248 | Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1249 | Installing presets,Inštalácia predvolieb, |
| 1250 | Institute Abbreviation,Inštitút Skratka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1251 | Institute Name,Meno Institute, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1252 | Instructor,inštruktor, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1253 | Insufficient Stock,nedostatočná Sklad, |
| 1254 | Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1255 | Integrated Tax,Integrovaná daň, |
| 1256 | Inter-State Supplies,Medzištátne dodávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1257 | Interest Amount,záujem Suma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1258 | Intern,internovať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1259 | Internet Publishing,Internet Publishing, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1260 | Intra-State Supplies,Vnútroštátne dodávky, |
| 1261 | Invalid Attribute,Neplatný atribút, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1262 | Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku, |
| 1263 | Invalid Company for Inter Company Transaction.,Neplatná spoločnosť pre medzipodnikové transakcie., |
| 1264 | Invalid GSTIN! A GSTIN must have 15 characters.,Neplatné GSTIN! GSTIN musí mať 15 znakov., |
| 1265 | Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatné GSTIN! Prvé dve číslice GSTIN by sa mali zhodovať s číslom štátu {0}., |
| 1266 | Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN., |
| 1267 | Invalid Posting Time,Neplatný čas odoslania, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1268 | Invalid attribute {0} {1},Neplatný atribút {0} {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1269 | Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0., |
| 1270 | Invalid reference {0} {1},Neplatná referencie {0} {1}, |
| 1271 | Invalid {0},Neplatný {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1272 | Invalid {0} for Inter Company Transaction.,Neplatná hodnota {0} pre internú transakciu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1273 | Invalid {0}: {1},Neplatný {0}: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1274 | Inventory,inventár, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1275 | Investment Banking,Investiční bankovnictví, |
| 1276 | Investments,Investice, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1277 | Invoice,faktúra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1278 | Invoice Created,Vytvorená faktúra, |
| 1279 | Invoice Discounting,Diskontovanie faktúry, |
| 1280 | Invoice Patient Registration,Faktúra Registrácia pacienta, |
| 1281 | Invoice Posting Date,Faktúra Dátum zverejnenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1282 | Invoice Type,Typ faktúry, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1283 | Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny, |
| 1284 | Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1285 | Invoice {0} no longer exists,Faktúra {0} už neexistuje, |
| 1286 | Invoiced,fakturovaná, |
| 1287 | Invoiced Amount,Fakturovaná čiastka, |
| 1288 | Invoices,faktúry, |
| 1289 | Invoices for Costumers.,Faktúry pre zákazníkov., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1290 | Inward Supplies(liable to reverse charge,Dočasné dodávky (podliehajú spätnému účtovaniu, |
| 1291 | Inward supplies from ISD,Dovozné zásielky z ISD, |
| 1292 | Inward supplies liable to reverse charge (other than 1 & 2 above),Dovozné zásielky podliehajúce preneseniu daňovej povinnosti (iné ako vyššie uvedené položky 1 a 2), |
| 1293 | Is Existing Asset,Je existujúcemu aktívu, |
| 1294 | Is Frozen,Je Frozen, |
| 1295 | Is Group,Is Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1296 | Issue,Problém, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1297 | Issue Material,Vydání Material, |
| 1298 | Issued,Vydané, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1299 | Issues,problémy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1300 | It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1301 | Item,položka, |
| 1302 | Item 1,Položka 1, |
| 1303 | Item 2,Položka 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1304 | Item 3,Položka 3, |
| 1305 | Item 4,Bod 4, |
| 1306 | Item 5,Bod 5, |
| 1307 | Item Cart,item košík, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1308 | Item Code,Kód položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1309 | Item Code cannot be changed for Serial No.,Kód položky nemůže být změněn pro Serial No., |
| 1310 | Item Code required at Row No {0},Kód položky třeba na řádku č {0}, |
| 1311 | Item Description,Položka Popis, |
| 1312 | Item Group,Položková skupina, |
| 1313 | Item Group Tree,Strom položkových skupín, |
| 1314 | Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1315 | Item Name,Názov položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1316 | Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}, |
| 1317 | "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov.", |
| 1318 | Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}, |
| 1319 | Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke nad {1}, |
| 1320 | Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1321 | Item Template,Šablóna položky, |
| 1322 | Item Variant Settings,Nastavenia variantu položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1323 | Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1324 | Item Variants,Varianty položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1325 | Item Variants updated,Varianty položiek boli aktualizované, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1326 | Item has variants.,Položka má varianty., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1327 | Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem", |
| 1328 | Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka, |
| 1329 | Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu, |
| 1330 | Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami, |
| 1331 | Item {0} does not exist,Bod {0} neexistuje, |
| 1332 | Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela, |
| 1333 | Item {0} has already been returned,Bod {0} již byla vrácena, |
| 1334 | Item {0} has been disabled,Item {0} bol zakázaný, |
| 1335 | Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}, |
| 1336 | Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem", |
| 1337 | "Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov", |
| 1338 | Item {0} is cancelled,Položka {0} je zrušená, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1339 | Item {0} is disabled,Položka {0} je zakázaná, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1340 | Item {0} is not a serialized Item,Položka {0} není serializovat položky, |
| 1341 | Item {0} is not a stock Item,Položka {0} není skladem, |
| 1342 | Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života", |
| 1343 | Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku", |
| 1344 | Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný, |
| 1345 | Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka, |
| 1346 | Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item, |
| 1347 | Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka, |
| 1348 | Item {0} must be a stock Item,Položka {0} musí být skladem, |
| 1349 | Item {0} not found,Položka {0} nebyl nalezen, |
| 1350 | Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}, |
| 1351 | Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode)., |
| 1352 | Item: {0} does not exist in the system,Položka: {0} neexistuje v systému, |
| 1353 | Items,Položky, |
| 1354 | Items Filter,Filtrovanie položiek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1355 | Items and Pricing,Položky a ceny, |
| 1356 | Items for Raw Material Request,Položky pre požiadavku na suroviny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1357 | Job Card,Pracovná karta, |
| 1358 | Job Description,Popis Práca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1359 | Job Offer,Ponuka práce, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1360 | Job card {0} created,Vytvorila sa pracovná karta {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1361 | Jobs,jobs, |
| 1362 | Join,pripojiť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1363 | Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený, |
| 1364 | Journal Entry,Zápis do deníku, |
| 1365 | Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz, |
| 1366 | Kanban Board,Kanban Stena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1367 | Key Reports,Kľúčové správy, |
| 1368 | LMS Activity,Aktivita LMS, |
| 1369 | Lab Test,Laboratórny test, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1370 | Lab Test Prescriptions,Predpisy pre laboratórne testy, |
| 1371 | Lab Test Report,Lab Test Report, |
| 1372 | Lab Test Sample,Laboratórna vzorka, |
| 1373 | Lab Test Template,Šablóna testu laboratória, |
| 1374 | Lab Test UOM,Laboratórne testovanie UOM, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1375 | Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1376 | Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania, |
| 1377 | Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1378 | Laboratory,laboratórium, |
| 1379 | Large,Veľký, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1380 | Last Communication,Posledná komunikácia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1381 | Last Communication Date,Dátum poslednej komunikácie, |
| 1382 | Last Order Amount,Suma poslednej objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1383 | Last Order Date,Posledná Dátum objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1384 | Last Purchase Price,Posledná nákupná cena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1385 | Last Purchase Rate,Posledná nákupná cena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1386 | Latest,najnovšie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1387 | Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch, |
| 1388 | Lead,Obchodná iniciatíva, |
| 1389 | Lead Count,Počet iniciatív, |
| 1390 | Lead Owner,Získateľ Obchodnej iniciatívy, |
| 1391 | Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva, |
| 1392 | Lead Time Days,Vek Obchodnej iniciatívy v dňoch, |
| 1393 | Lead to Quotation,Pretvorenie iniciatívy na ponuku, |
| 1394 | "Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty", |
| 1395 | Learn,Učenie, |
| 1396 | Leave Approval Notification,Zanechajte oznámenie o schválení, |
| 1397 | Leave Blocked,Nechte Blokováno, |
| 1398 | Leave Encashment,nechať inkasa, |
| 1399 | Leave Management,Správa priepustiek, |
| 1400 | Leave Status Notification,Zanechať upozornenie na stav, |
| 1401 | Leave Type,Leave Type, |
| 1402 | Leave Type is madatory,Druh dovolenky je panikavý, |
| 1403 | Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia", |
| 1404 | Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané, |
| 1405 | Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný, |
| 1406 | Leave Without Pay,Nechat bez nároku na mzdu, |
| 1407 | Leave and Attendance,Priepustky a dochádzky, |
| 1408 | Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1}, |
| 1409 | "Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}", |
| 1410 | "Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}", |
| 1411 | Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}, |
| 1412 | Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1413 | Leaves,listy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1414 | Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}, |
| 1415 | Leaves has been granted sucessfully,Listy boli úspešne udelené, |
| 1416 | Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1417 | Leaves per Year,Listy za rok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1418 | Ledger,Účtovná kniha, |
| 1419 | Legal,Právne, |
| 1420 | Legal Expenses,Výdavky na právne služby, |
| 1421 | Letter Heads for print templates.,Dopis hlavy na tiskových šablon., |
| 1422 | Liability,Odpovědnost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1423 | License,licencie, |
| 1424 | Lifecycle,Životný cyklus, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1425 | Limit Crossed,limit skríženými, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1426 | Link to Material Request,Odkaz na žiadosť o materiál, |
| 1427 | List of all share transactions,Zoznam všetkých transakcií s akciami, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1428 | List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami fotiek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1429 | Loading Payment System,Načítanie platobného systému, |
| 1430 | Loan,pôžička, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1431 | Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}, |
| 1432 | Loan Application,Aplikácia úveru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1433 | Loan Management,Správa úverov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1434 | Loan Repayment,splácania úveru, |
| 1435 | Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začatia pôžičky a obdobie pôžičky sú povinné na uloženie diskontovania faktúry, |
| 1436 | Loans (Liabilities),Úvěry (závazky), |
| 1437 | Loans and Advances (Assets),Úvěrů a půjček (aktiva), |
| 1438 | Local,Místní, |
| 1439 | "LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil", |
| 1440 | "LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1441 | Log,log, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1442 | Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms, |
| 1443 | Lost,Ztracený, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1444 | Lost Reasons,Stratené dôvody, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1445 | Low,Nízké, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1446 | Low Sensitivity,Nízka citlivosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1447 | Lower Income,S nižšími příjmy, |
| 1448 | Loyalty Amount,Vernostná suma, |
| 1449 | Loyalty Point Entry,Zadanie vernostného bodu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1450 | Loyalty Points,Vernostné body, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1451 | "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1452 | Loyalty Points: {0},Vernostné body: {0}, |
| 1453 | Loyalty Program,Vernostný program, |
| 1454 | Main,Hlavné, |
| 1455 | Maintenance,údržba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1456 | Maintenance Log,Denník údržby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1457 | Maintenance Schedule,Plán údržby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1458 | Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule""", |
| 1459 | Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}, |
| 1460 | Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky, |
| 1461 | Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie, |
| 1462 | Maintenance Visit,Maintenance Visit, |
| 1463 | Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky, |
| 1464 | Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}, |
| 1465 | Make,Vytvoriť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1466 | Make Payment,Vykonať platbu, |
| 1467 | Make project from a template.,Vytvorte projekt zo šablóny., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1468 | Making Stock Entries,Tvorba prírastkov zásob, |
| 1469 | Manage Customer Group Tree.,Správa zákazníků skupiny Tree., |
| 1470 | Manage Sales Partners.,Správa prodejních partnerů., |
| 1471 | Manage Sales Person Tree.,Správa obchodník strom., |
| 1472 | Manage Territory Tree.,Správa Territory strom., |
| 1473 | Manage your orders,Spravovať svoje objednávky, |
| 1474 | Management,Manažment, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1475 | Manager,manažér, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1476 | Managing Projects,Správa projektov, |
| 1477 | Managing Subcontracting,Správa Subdodávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1478 | Mandatory field - Academic Year,Povinná oblasť - akademický rok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1479 | Mandatory field - Get Students From,Povinné pole - Získajte študentov z, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1480 | Mandatory field - Program,Povinné pole - Program, |
| 1481 | Manufacture,Výroba, |
| 1482 | Manufacturer,Výrobca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1483 | Manufacturer Part Number,Typové označení, |
| 1484 | Manufacturing,Výroba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1485 | Manufacturing Quantity is mandatory,Výrobné množstvo je povinné, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1486 | Mark Absent,Označiť ako neprítomný, |
| 1487 | Mark Attendance,Označenie účasti, |
| 1488 | Mark Half Day,Mark Poldenné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1489 | Mark Present,Mark Present, |
| 1490 | Marketing,marketing, |
| 1491 | Marketing Expenses,Marketingové náklady, |
| 1492 | Marketplace,Marketplace, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1493 | Marketplace Error,Chyba trhu, |
| 1494 | "Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1495 | Masters,masters, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1496 | Match Payments with Invoices,Spárovať úhrady s faktúrami, |
| 1497 | Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1498 | Material,materiál, |
| 1499 | Material Consumption,Spotreba materiálu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1500 | Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená v nastaveniach výroby., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1501 | Material Receipt,Príjem materiálu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1502 | Material Request,Požiadavka na materiál, |
| 1503 | Material Request Date,Materiál Request Date, |
| 1504 | Material Request No,Materiál Poptávka No, |
| 1505 | "Material Request not created, as quantity for Raw Materials already available.","Požiadavka na materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii.", |
| 1506 | Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}, |
| 1507 | Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu, |
| 1508 | Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1509 | Material Request {0} submitted.,Žiadosť o materiál {0} bola odoslaná., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1510 | Material Transfer,Přesun materiálu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1511 | Material Transferred,Prevedený materiál, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1512 | Material to Supplier,Materiál Dodávateľovi, |
| 1513 | Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximálna suma oslobodenia nemôže byť vyššia ako maximálna výška oslobodenia {0} kategórie oslobodenia od dane {1}, |
| 1514 | Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy", |
| 1515 | Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1516 | Max: {0},Max: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1517 | Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} môžu byť zadržané pre dávky {1} a položku {2}., |
| 1518 | Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli zadržané pre dávku {1} a položku {2} v dávke {3}., |
| 1519 | Maximum amount eligible for the component {0} exceeds {1},Maximálna čiastka oprávnená pre komponent {0} presahuje {1}, |
| 1520 | Maximum benefit amount of component {0} exceeds {1},Maximálna výška dávky komponentu {0} presahuje {1}, |
| 1521 | Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1522 | Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}%, |
| 1523 | Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1}, |
| 1524 | Medical,lekársky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1525 | Medical Code,Zdravotný zákonník, |
| 1526 | Medical Code Standard,Štandardný zdravotnícky kód, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1527 | Medical Department,Lekárske oddelenie, |
| 1528 | Medical Record,Zdravotný záznam, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1529 | Medium,Střední, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1530 | Meeting,stretnutie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1531 | Member Activity,Členská aktivita, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1532 | Member ID,ID člena, |
| 1533 | Member Name,Meno člena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1534 | Member information.,Informácie pre členov., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1535 | Membership,členstva, |
| 1536 | Membership Details,Podrobnosti o členstve, |
| 1537 | Membership ID,ID členstva, |
| 1538 | Membership Type,Typ členstva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1539 | Memebership Details,Informácie o členstve, |
| 1540 | Memebership Type Details,Podrobnosti o členstve typu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1541 | Merge,Zlúčiť, |
| 1542 | Merge Account,Zlúčiť účet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1543 | Merge with Existing Account,Zlúčiť so existujúcim účtom, |
| 1544 | "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company", |
| 1545 | Message Sent,Správa bola odoslaná, |
| 1546 | Middle Income,Středními příjmy, |
| 1547 | Min Amt can not be greater than Max Amt,Minimálny Amt nesmie byť väčší ako Max. Amt, |
| 1548 | Min Qty can not be greater than Max Qty,Min množstvo nemôže byť väčšie ako Max množstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1549 | Minimum Lead Age (Days),Minimálny vek vedenia (dni), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1550 | Miscellaneous Expenses,Různé výdaje, |
| 1551 | Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}, |
| 1552 | Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings., |
| 1553 | "Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1554 | Mode of Payment,Spôsob platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1555 | Mode of Payments,Spôsob platieb, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1556 | Mode of Transport,Druh transportu, |
| 1557 | Mode of Transportation,Spôsob dopravy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1558 | Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu, |
| 1559 | Model,Modelka, |
| 1560 | Moderate Sensitivity,Stredná citlivosť, |
| 1561 | Monday,Pondělí, |
| 1562 | Monthly,Měsíčně, |
| 1563 | Monthly Distribution,Měsíční Distribution, |
| 1564 | Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1565 | More,viac, |
| 1566 | More Information,Viac informácií, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1567 | More than one selection for {0} not allowed,Nie je povolený viac ako jeden výber pre {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1568 | More...,Viac ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1569 | Motion Picture & Video,Motion Picture & Video, |
| 1570 | Move,Stěhovat, |
| 1571 | Move Item,Posunúť položku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1572 | Multi Currency,Viac mien, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1573 | Multiple Item prices.,Více ceny položku., |
| 1574 | Multiple Loyalty Program found for the Customer. Please select manually.,Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne., |
| 1575 | "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1576 | Multiple Variants,Viac variantov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1577 | Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby, |
| 1578 | Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1579 | Music,hudba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1580 | Name error: {0},Názov chyba: {0}, |
| 1581 | Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi", |
| 1582 | Name or Email is mandatory,Meno alebo e-mail je povinné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1583 | Nature Of Supplies,Príroda dodávok, |
| 1584 | Navigating,Navigácia, |
| 1585 | Needs Analysis,Analýza potrieb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1586 | Negative Quantity is not allowed,Záporné množstvo nie je dovolené, |
| 1587 | Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1588 | Negotiation/Review,Vyjednávanie / Review, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1589 | Net Asset value as on,Čistá hodnota aktív aj na, |
| 1590 | Net Cash from Financing,Čistý peňažný tok z financovania, |
| 1591 | Net Cash from Investing,Čistý peňažný tok z investičnej, |
| 1592 | Net Cash from Operations,Čistý peňažný tok z prevádzkovej, |
| 1593 | Net Change in Accounts Payable,Čistá Zmena účty záväzkov, |
| 1594 | Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1595 | Net Change in Cash,Čistá zmena v hotovosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1596 | Net Change in Equity,Čistá zmena vo vlastnom imaní, |
| 1597 | Net Change in Fixed Asset,Čistá zmena v stálych aktív, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1598 | Net Change in Inventory,Čistá zmena stavu zásob, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1599 | Net ITC Available(A) - (B),Dostupné čisté ITC (A) - (B), |
| 1600 | Net Pay,Net Pay, |
| 1601 | Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1602 | Net Profit,Čistý zisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1603 | Net Salary Amount,Čistá mzda, |
| 1604 | Net Total,Netto Spolu, |
| 1605 | Net pay cannot be negative,Netto plat nemôže byť záporný, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1606 | New Account Name,Nový názov účtu, |
| 1607 | New Address,Nová adresa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1608 | New BOM,New BOM, |
| 1609 | New Batch ID (Optional),Nové číslo dávky (voliteľné), |
| 1610 | New Batch Qty,Nová dávková dávka, |
| 1611 | New Cart,new košík, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1612 | New Company,Nová spoločnosť, |
| 1613 | New Contact,Nový kontakt, |
| 1614 | New Cost Center Name,Názov nového nákladového strediska, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1615 | New Customer Revenue,Nový zákazník Příjmy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1616 | New Customers,noví zákazníci, |
| 1617 | New Department,Nové oddelenie, |
| 1618 | New Employee,Nový zamestnanec, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1619 | New Location,Nová poloha, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1620 | New Quality Procedure,Nový postup kvality, |
| 1621 | New Sales Invoice,Nová predajná faktúra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1622 | New Sales Person Name,Meno Nová Sales Osoba, |
| 1623 | New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,", |
| 1624 | New Warehouse Name,Nový sklad Name, |
| 1625 | New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}, |
| 1626 | New task,novú úlohu, |
| 1627 | New {0} pricing rules are created,Vytvoria sa nové {0} pravidlá tvorby cien, |
| 1628 | Newsletters,Newslettery, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1629 | Newspaper Publishers,Vydavatelia novín, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1630 | Next,Ďalej, |
| 1631 | Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu, |
| 1632 | Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1633 | Next Steps,Ďalšie kroky, |
| 1634 | No Action,Žiadna akcia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1635 | No Customers yet!,Zatiaľ žiadni zákazníci!, |
| 1636 | No Data,No Data, |
| 1637 | No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1638 | No Employee Found,Nenašiel sa žiadny zamestnanec, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1639 | No Item with Barcode {0},No Položka s čárovým kódem {0}, |
| 1640 | No Item with Serial No {0},No Položka s Serial č {0}, |
| 1641 | No Items added to cart,Do košíka nie sú pridané žiadne položky, |
| 1642 | No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky, |
| 1643 | No Items selected for transfer,Nie sú vybraté žiadne položky na prenos, |
| 1644 | No Items to pack,Žádné položky k balení, |
| 1645 | No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1646 | No Items with Bill of Materials.,Žiadne položky s kusovníkom., |
| 1647 | No Lab Test created,Nebol vytvorený žiadny laboratórny test, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1648 | No Permission,Nemáte oprávnenie, |
| 1649 | No Quote,Žiadna citácia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1650 | No Remarks,Žiadne poznámky, |
| 1651 | No Result to submit,Žiadny výsledok na odoslanie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1652 | No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}, |
| 1653 | No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie, |
| 1654 | No Student Groups created.,Žiadne študentské skupiny vytvorený., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1655 | No Students in,Žiadni študenti v, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1656 | No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane., |
| 1657 | No Work Orders created,Žiadne pracovné príkazy neboli vytvorené, |
| 1658 | No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady, |
| 1659 | No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny, |
| 1660 | No address added yet.,Žádná adresa přidán dosud., |
| 1661 | No contacts added yet.,Žádné kontakty přidán dosud., |
| 1662 | No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID., |
| 1663 | No data for this period,Žiadne údaje za toto obdobie, |
| 1664 | No description given,Bez popisu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1665 | No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1666 | No gain or loss in the exchange rate,Žiadne zisky alebo straty vo výmennom kurze, |
| 1667 | No items listed,Nie sú uvedené žiadne položky, |
| 1668 | No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené", |
| 1669 | No material request created,Žiadna materiálová žiadosť nebola vytvorená, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1670 | No more updates,Žiadne ďalšie aktualizácie, |
| 1671 | No of Interactions,Počet interakcií, |
| 1672 | No of Shares,Počet akcií, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1673 | No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1674 | No products found,Nenašli sa žiadne produkty, |
| 1675 | No products found.,Nenašli sa žiadne produkty., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1676 | No record found,Nebyl nalezen žádný záznam, |
| 1677 | No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy, |
| 1678 | No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy, |
| 1679 | No replies from,Žiadne odpovede od, |
| 1680 | No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1681 | No tasks,Žiadne úlohy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1682 | No time sheets,Žiadne časové rozvrhy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1683 | No values,Žiadne hodnoty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1684 | No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami., |
| 1685 | Non GST Inward Supplies,Spotrebný materiál iný ako GST, |
| 1686 | Non Profit,Non Profit, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1687 | Non Profit (beta),Neziskové (beta), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1688 | Non-GST outward supplies,Vonkajšie dodávky mimo GST, |
| 1689 | Non-Group to Group,Non-skupiny k skupine, |
| 1690 | None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote., |
| 1691 | Nos,Balenie, |
| 1692 | Not Available,Není k dispozici, |
| 1693 | Not Marked,neoznačený, |
| 1694 | Not Paid and Not Delivered,Nezaplatené a nedoručené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1695 | Not Permitted,Nepovolené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1696 | Not Started,Nezahájené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1697 | Not active,Neaktívny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1698 | Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0}, |
| 1699 | Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}, |
| 1700 | Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}, |
| 1701 | Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity, |
| 1702 | Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie do tohto programu podľa DOB, |
| 1703 | Not items found,nenájdený položiek, |
| 1704 | Not permitted for {0},Nepovolené pre {0}, |
| 1705 | "Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test", |
| 1706 | Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky, |
| 1707 | Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s), |
| 1708 | Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát, |
| 1709 | Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán", |
| 1710 | Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0", |
| 1711 | Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}, |
| 1712 | Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1713 | Note: {0},Poznámka: {0}, |
| 1714 | Notes,Poznámky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1715 | Nothing is included in gross,Hrubé hodnoty nie sú zahrnuté, |
| 1716 | Nothing more to show.,To je všetko, |
| 1717 | Nothing to change,Nič sa nemenia, |
| 1718 | Notice Period,Výpovedná Lehota, |
| 1719 | Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu, |
| 1720 | Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1721 | Number of Interaction,Počet interakcií, |
| 1722 | Number of Order,Číslo objednávky, |
| 1723 | "Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1724 | "Number of new Cost Center, it will be included in the cost center name as a prefix","Počet nových nákladových centier, bude zahrnuté v názve nákladového strediska ako predponu", |
| 1725 | Number of root accounts cannot be less than 4,Počet koreňových účtov nesmie byť menší ako 4, |
| 1726 | Odometer,Počítadlo najazdených kilometrov, |
| 1727 | Office Equipments,Kancelářské Vybavení, |
| 1728 | Office Maintenance Expenses,Náklady Office údržby, |
| 1729 | Office Rent,Pronájem kanceláře, |
| 1730 | On Hold,Podržanie, |
| 1731 | On Net Total,On Net Celkem, |
| 1732 | One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou len jedného vernostného programu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1733 | Online,online, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1734 | Online Auctions,Aukce online, |
| 1735 | Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené", |
| 1736 | "Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený"., |
| 1737 | Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}, |
| 1738 | Only {0} in stock for item {1},Iba {0} na sklade pre položku {1}, |
| 1739 | Open BOM {0},Otvorená BOM {0}, |
| 1740 | Open Item {0},Otvorená Položka {0}, |
| 1741 | Open Notifications,Otvorené Oznámenie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1742 | Open Orders,Otvorené objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1743 | Open a new ticket,Otvorte novú letenku, |
| 1744 | Opening,Otvor, |
| 1745 | Opening (Cr),Otvor (Cr), |
| 1746 | Opening (Dr),Opening (Dr), |
| 1747 | Opening Accounting Balance,Otvorenie účtovníctva Balance, |
| 1748 | Opening Accumulated Depreciation,otvorenie Oprávky, |
| 1749 | Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1750 | Opening Balance,Počiatočný zostatok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1751 | Opening Balance Equity,Počiatočný stav Equity, |
| 1752 | Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok, |
| 1753 | Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky, |
| 1754 | Opening Entry Journal,Otvorenie denníka vstupu, |
| 1755 | Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr, |
| 1756 | Opening Invoice Item,Otvorenie položky faktúry, |
| 1757 | Opening Invoices,Otvorenie faktúr, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1758 | Opening Invoices Summary,Otvorenie súhrnu faktúr, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1759 | Opening Qty,Otváracie množstvo, |
| 1760 | Opening Stock,otvorenie Sklad, |
| 1761 | Opening Stock Balance,Otvorenie Sklad Balance, |
| 1762 | Opening Value,otvorenie Value, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1763 | Opening {0} Invoice created,Otvorenie {0} Vytvorená faktúra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1764 | Operation,Operace, |
| 1765 | Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}, |
| 1766 | "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií", |
| 1767 | Operations,Operace, |
| 1768 | Operations cannot be left blank,Operácia nemôže byť prázdne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1769 | Opp Count,Opp Count, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1770 | Opp/Lead %,Opp / Olovo%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1771 | Opportunities,príležitosti, |
| 1772 | Opportunities by lead source,Príležitosti podľa zdroja olova, |
| 1773 | Opportunity,príležitosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1774 | Opportunity Amount,Príležitostná suma, |
| 1775 | Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}, |
| 1776 | "Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené.", |
| 1777 | Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí., |
| 1778 | Order Count,Počet objednávok, |
| 1779 | Order Entry,Zadanie objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1780 | Order Value,Hodnota objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1781 | Order rescheduled for sync,Objednávka bola preplánovaná na synchronizáciu, |
| 1782 | Order/Quot %,Objednávka / kvóta%, |
| 1783 | Ordered,Objednáno, |
| 1784 | Ordered Qty,Objednáno Množství, |
| 1785 | "Ordered Qty: Quantity ordered for purchase, but not received.","Objednáno Množství: Objednané množství pro nákup, ale nedostali.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1786 | Orders,objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1787 | Orders released for production.,Objednávky uvolněna pro výrobu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1788 | Organization,organizácie, |
| 1789 | Organization Name,Názov organizácie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1790 | Other Reports,Ostatné správy, |
| 1791 | "Other outward supplies(Nil rated,Exempted)","Ostatné pasívne výrobky (bez hodnotenia, oslobodené)", |
| 1792 | Others,Ostatní, |
| 1793 | Out Qty,Out Množství, |
| 1794 | Out Value,limitu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1795 | Out of Order,Mimo prevádzky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1796 | Outgoing,Vycházející, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1797 | Outstanding,vynikajúci, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1798 | Outstanding Amount,Dlužné částky, |
| 1799 | Outstanding Amt,Vynikající Amt, |
| 1800 | Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými, |
| 1801 | Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}), |
| 1802 | Outward taxable supplies(zero rated),Dodávky podliehajúce zdaneniu (hodnotené nulovou hodnotou), |
| 1803 | Overdue,Zpožděný, |
| 1804 | Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1}, |
| 1805 | Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:, |
| 1806 | Owner,Majitel, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1807 | PAN,PAN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1808 | PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1809 | POS,POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1810 | POS Closing Voucher alreday exists for {0} between date {1} and {2},Potvrdenie o konečnej platbe POS už existuje pre {0} od dátumu {1} do {2}, |
| 1811 | POS Profile,POS Profile, |
| 1812 | POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta, |
| 1813 | POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1814 | POS Settings,Nastavenia POS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1815 | Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}, |
| 1816 | Packing Slip,List k balíku, |
| 1817 | Packing Slip(s) cancelled,Balení Slip (y) zrušeno, |
| 1818 | Paid,Zaplatené, |
| 1819 | Paid Amount,Uhradená čiastka, |
| 1820 | Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}, |
| 1821 | Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total, |
| 1822 | Paid and Not Delivered,Platená a nie je doručenie, |
| 1823 | Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom, |
| 1824 | Parents Teacher Meeting Attendance,Zúčastňovanie učiteľov rodičov, |
| 1825 | Part-time,Part-time, |
| 1826 | Partially Depreciated,čiastočne odpíše, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1827 | Partially Received,Čiastočne prijaté, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1828 | Party,Strana, |
| 1829 | Party Name,Meno Party, |
| 1830 | Party Type,Typ Party, |
| 1831 | Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pre účet {0}, |
| 1832 | Party Type is mandatory,Typ strana je povinná, |
| 1833 | Party is mandatory,Party je povinná, |
| 1834 | Password policy for Salary Slips is not set,Nie je nastavená politika hesiel pre platové pásky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1835 | Past Due Date,Dátum splatnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1836 | Patient,trpezlivý, |
| 1837 | Patient Appointment,Menovanie pacienta, |
| 1838 | Patient Encounter,Stretnutie s pacientmi, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1839 | Patient not found,Pacient sa nenašiel, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1840 | Pay Remaining,Platba zostávajúca, |
| 1841 | Pay {0} {1},Plaťte {0} {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1842 | Payable,splatný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1843 | Payable Account,Splatnost účtu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1844 | Payable Amount,Splatná suma, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1845 | Payment,Splátka, |
| 1846 | Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1847 | Payment Confirmation,Potvrdenie platby, |
| 1848 | Payment Date,Dátum platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1849 | Payment Days,Platební dny, |
| 1850 | Payment Document,platba Document, |
| 1851 | Payment Due Date,Splatné dňa, |
| 1852 | Payment Entries {0} are un-linked,Platobné Príspevky {0} sú un-spojený, |
| 1853 | Payment Entry,platba Entry, |
| 1854 | Payment Entry already exists,Platba Entry už existuje, |
| 1855 | Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.", |
| 1856 | Payment Entry is already created,Vstup Platba je už vytvorili, |
| 1857 | Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Skontrolujte svoj účet GoCardless pre viac informácií, |
| 1858 | "Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne.", |
| 1859 | Payment Mode,Způsob platby, |
| 1860 | "Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.", |
| 1861 | Payment Receipt Note,Doklad o zaplatení Note, |
| 1862 | Payment Request,Platba Dopyt, |
| 1863 | Payment Request for {0},Žiadosť o platbu za {0}, |
| 1864 | Payment Tems,Platobné podmienky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1865 | Payment Term,Lehota splatnosti, |
| 1866 | Payment Terms,Platobné podmienky, |
| 1867 | Payment Terms Template,Šablóna platobných podmienok, |
| 1868 | Payment Terms based on conditions,Platobné podmienky založené na podmienkach, |
| 1869 | Payment Type,Typ platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1870 | "Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod, |
| 1871 | Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1872 | Payment of {0} from {1} to {2},Platba {0} od {1} do {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1873 | Payment request {0} created,Žiadosť o platbu {0} bola vytvorená, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1874 | Payments,platby, |
| 1875 | Payroll,Mzda, |
| 1876 | Payroll Number,Mzdové číslo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1877 | Payroll Payable,mzdové Splatné, |
| 1878 | Payroll date can not be less than employee's joining date,Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1879 | Payslip,výplatná páska, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1880 | Pending Activities,Nevybavené Aktivity, |
| 1881 | Pending Amount,Čeká Částka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1882 | Pending Leaves,Čakajúce listy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1883 | Pending Qty,Čakajúci Množstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1884 | Pending Quantity,Čakajúce množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1885 | Pending Review,Čeká Review, |
| 1886 | Pending activities for today,Nevybavené aktivity pre dnešok, |
| 1887 | Pension Funds,Penzijní fondy, |
| 1888 | Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1889 | Perception Analysis,Analýza vnímania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1890 | Period,Obdobie, |
| 1891 | Period Closing Entry,Období Uzávěrka Entry, |
| 1892 | Period Closing Voucher,Období Uzávěrka Voucher, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1893 | Periodicity,periodicita, |
| 1894 | Personal Details,Osobné údaje, |
| 1895 | Pharmaceutical,farmaceutické, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1896 | Pharmaceuticals,Farmaceutické, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1897 | Physician,lekár, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1898 | Piecework,Úkolová práce, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1899 | Pin Code,PIN kód, |
| 1900 | Place Of Supply (State/UT),Miesto dodania (štát / UT), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1901 | Place Order,Objednať, |
| 1902 | Plan for maintenance visits.,Plán pro návštěvy údržby., |
| 1903 | Planned Qty,Plánované Množství, |
| 1904 | "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množstvo: Množstvo, pre ktoré bola zadaná pracovná objednávka, ale čaká sa na výrobu.", |
| 1905 | Planning,Plánování, |
| 1906 | Plants and Machineries,Rastliny a strojné vybavenie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1907 | Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1908 | Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke, |
| 1909 | Please add the account to root level Company - ,Pridajte účet do spoločnosti root -, |
| 1910 | Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} k ľubovoľnému existujúcemu komponentu, |
| 1911 | Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu", |
| 1912 | Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule""", |
| 1913 | Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}", |
| 1914 | Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán", |
| 1915 | Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia", |
| 1916 | Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli", |
| 1917 | Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}, |
| 1918 | Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0}, |
| 1919 | Please define grade for Threshold 0%,Definujte stupeň pre prah 0%, |
| 1920 | Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho", |
| 1921 | Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie", |
| 1922 | Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej skupinovej pracovnej skupiny aktivujte predvolený prichádzajúci účet, |
| 1923 | Please enable pop-ups,Prosím povoľte vyskakovacie okná, |
| 1924 | Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne", |
| 1925 | Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API, |
| 1926 | Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API, |
| 1927 | Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma", |
| 1928 | Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel, |
| 1929 | Please enter Cost Center,"Prosím, zadajte nákladové stredisko", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1930 | Please enter Delivery Date,Zadajte dátum doručenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1931 | Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby", |
| 1932 | Please enter Expense Account,"Prosím, zadejte výdajového účtu", |
| 1933 | Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže", |
| 1934 | Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no", |
| 1935 | Please enter Item first,"Prosím, najprv zadajte položku", |
| 1936 | Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti", |
| 1937 | Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke", |
| 1938 | Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}", |
| 1939 | Please enter Preferred Contact Email,"Prosím, zadajte Preferred Kontaktný e-mail", |
| 1940 | Please enter Production Item first,"Prosím, zadejte první výrobní položku", |
| 1941 | Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení", |
| 1942 | Please enter Receipt Document,"Prosím, zadajte prevzatia dokumentu", |
| 1943 | Please enter Reference date,"Prosím, zadejte Referenční den", |
| 1944 | Please enter Repayment Periods,"Prosím, zadajte dobu splácania", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1945 | Please enter Reqd by Date,Zadajte Reqd podľa dátumu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1946 | Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie", |
| 1947 | Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce, |
| 1948 | Please enter Write Off Account,"Prosím, zadejte odepsat účet", |
| 1949 | Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce, |
| 1950 | Please enter company first,"Prosím, najprv zadajte spoločnosť", |
| 1951 | Please enter company name first,"Prosím, zadajte najprv názov spoločnosti", |
| 1952 | Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr, |
| 1953 | Please enter message before sending,"Prosím, zadejte zprávu před odesláním", |
| 1954 | Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský", |
| 1955 | Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}, |
| 1956 | Please enter relieving date.,Zadejte zmírnění datum., |
| 1957 | Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1958 | Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka, |
| 1959 | Please enter valid email address,Zadajte platnú e-mailovú adresu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1960 | Please enter {0} first,"Prosím, najprv zadajte {0}", |
| 1961 | Please fill in all the details to generate Assessment Result.,"Vyplňte všetky podrobnosti, aby ste vygenerovali výsledok hodnotenia.", |
| 1962 | Please identify/create Account (Group) for type - {0},Určte / vytvorte účet (skupinu) pre typ - {0}, |
| 1963 | Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (kniha) pre typ - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1964 | Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1965 | Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace, |
| 1966 | Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť.", |
| 1967 | Please mention Basic and HRA component in Company,"Uveďte, prosím, komponent Basic a HRA v spoločnosti", |
| 1968 | Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti", |
| 1969 | Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti", |
| 1970 | Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv", |
| 1971 | Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}, |
| 1972 | Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list", |
| 1973 | Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie, |
| 1974 | Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti, |
| 1975 | Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}, |
| 1976 | Please save the patient first,Najprv si pacienta uložte, |
| 1977 | Please save the report again to rebuild or update,Znova zostavte alebo aktualizujte prehľad, |
| 1978 | "Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě", |
| 1979 | Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na", |
| 1980 | Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}", |
| 1981 | Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}", |
| 1982 | Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}, |
| 1983 | Please select Category first,Nejdřív vyberte kategorii, |
| 1984 | Please select Charge Type first,"Prosím, vyberte druh tarifu první", |
| 1985 | Please select Company,"Prosím, vyberte spoločnosť", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1986 | Please select Company and Designation,Vyberte spoločnosť a označenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1987 | Please select Company and Party Type first,Vyberte první společnost a Party Typ, |
| 1988 | Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov, |
| 1989 | Please select Company first,"Prosím, vyberte najprv firmu", |
| 1990 | Please select Completion Date for Completed Asset Maintenance Log,Vyberte dátum dokončenia pre dokončený protokol údržby majetku, |
| 1991 | Please select Completion Date for Completed Repair,Vyberte dátum dokončenia dokončenej opravy, |
| 1992 | Please select Course,Vyberte možnosť Kurz, |
| 1993 | Please select Drug,Vyberte Drug, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1994 | Please select Employee,Vyberte zamestnanca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 1995 | Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý.", |
| 1996 | Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh, |
| 1997 | Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti, |
| 1998 | "Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 1999 | Please select Maintenance Status as Completed or remove Completion Date,Vyberte Stav údržby ako Dokončené alebo Odstráňte Dátum dokončenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2000 | Please select Party Type first,"Prosím, vyberte typ Party prvý", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2001 | Please select Patient,Vyberte položku Pacient, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2002 | Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient", |
| 2003 | Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party", |
| 2004 | Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia", |
| 2005 | Please select Price List,"Prosím, vyberte cenník", |
| 2006 | Please select Program,Vyberte program, |
| 2007 | Please select Qty against item {0},Vyberte položku Qty v položke {0}, |
| 2008 | Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings, |
| 2009 | Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}", |
| 2010 | Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2011 | Please select a BOM,Vyberte kusovník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2012 | Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2013 | Please select a Company,Vyberte spoločnosť, |
| 2014 | Please select a batch,Vyberte dávku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2015 | Please select a csv file,Vyberte soubor csv, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2016 | Please select a customer,Vyberte zákazníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2017 | Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z čísla", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2018 | Please select a table,Vyberte tabuľku, |
| 2019 | Please select a valid Date,Vyberte platný dátum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2020 | Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}, |
| 2021 | Please select a warehouse,Vyberte si sklad, |
| 2022 | Please select an item in the cart,Vyberte prosím položku v košíku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2023 | Please select at least one domain.,Vyberte aspoň jednu doménu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2024 | Please select correct account,"Prosím, vyberte správny účet", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2025 | Please select customer,Vyberte zákazníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2026 | Please select date,"Prosím, vyberte dátum", |
| 2027 | Please select item code,"Prosím, vyberte položku kód", |
| 2028 | Please select month and year,Vyberte měsíc a rok, |
| 2029 | Please select prefix first,"Prosím, vyberte první prefix", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2030 | Please select the Company,Vyberte spoločnosť, |
| 2031 | Please select the Company first,Najskôr vyberte spoločnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2032 | Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie., |
| 2033 | Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako "Všetky hodnotiace skupiny", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2034 | Please select the document type first,Najprv vyberte typ dokumentu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2035 | Please select weekly off day,"Prosím, vyberte týdenní off den", |
| 2036 | Please select {0},"Prosím, vyberte {0}", |
| 2037 | Please select {0} first,"Prosím, najprv vyberte {0}", |
| 2038 | Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On", |
| 2039 | Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}, |
| 2040 | Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}, |
| 2041 | Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}, |
| 2042 | Please set B2C Limit in GST Settings.,V nastavení GST nastavte limit B2C., |
| 2043 | Please set Company,Nastavte spoločnosť, |
| 2044 | Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť"", |
| 2045 | Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}", |
| 2046 | Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company", |
| 2047 | Please set Email Address,Prosím nastavte e-mailovú adresu, |
| 2048 | Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST, |
| 2049 | Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}", |
| 2050 | Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované, |
| 2051 | Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}, |
| 2052 | Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca, |
| 2053 | Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company, |
| 2054 | Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}, |
| 2055 | Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0}, |
| 2056 | Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii zrážky dane {0} voči spoločnosti {1}, |
| 2057 | Please set at least one row in the Taxes and Charges Table,V tabuľke daní a poplatkov nastavte aspoň jeden riadok, |
| 2058 | Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}, |
| 2059 | Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}, |
| 2060 | Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v nastaveniach predaja, |
| 2061 | Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie, |
| 2062 | Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov., |
| 2063 | Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov., |
| 2064 | Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}, |
| 2065 | Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade, |
| 2066 | Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade, |
| 2067 | Please set recurring after saving,Prosím nastavte opakovanie po uložení, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2068 | Please set the Company,Nastavte spoločnosť, |
| 2069 | Please set the Customer Address,Nastavte adresu zákazníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2070 | Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}, |
| 2071 | Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}., |
| 2072 | Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2073 | Please set the Item Code first,Najprv nastavte kód položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2074 | Please set the Payment Schedule,Nastavte plán platieb, |
| 2075 | Please set the series to be used.,"Nastavte prosím sériu, ktorú chcete použiť.", |
| 2076 | Please set {0} for address {1},Nastavte {0} pre adresu {1}, |
| 2077 | Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami, |
| 2078 | Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové", |
| 2079 | Please specify Company,"Uveďte prosím, firmu", |
| 2080 | Please specify Company to proceed,Uveďte prosím společnost pokračovat, |
| 2081 | Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '", |
| 2082 | Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}, |
| 2083 | Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty, |
| 2084 | Please specify currency in Company,"Uveďte prosím měnu, ve společnosti", |
| 2085 | Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.", |
| 2086 | Please specify from/to range,Uveďte z / do rozmedzie, |
| 2087 | Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny, |
| 2088 | Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti, |
| 2089 | Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2090 | Point of Sale,Miesto predaja, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2091 | Point-of-Sale,Mieste predaja, |
| 2092 | Point-of-Sale Profile,Point-of-Sale Profil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2093 | Portal,portál, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2094 | Possible Supplier,možné Dodávateľ, |
| 2095 | Postal Expenses,Poštovní náklady, |
| 2096 | Posting Date,Dátum pridania, |
| 2097 | Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum, |
| 2098 | Posting Time,Čas zadání, |
| 2099 | Posting date and posting time is mandatory,Datum a čas zadání je povinný, |
| 2100 | Posting timestamp must be after {0},Časová značka zadání musí být po {0}, |
| 2101 | Potential opportunities for selling.,Potenciální příležitosti pro prodej., |
| 2102 | Practitioner Schedule,Pracovný rozvrh, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2103 | Pre Sales,Predpredaj, |
| 2104 | Preference,prednosť, |
| 2105 | Prescribed Procedures,Predpísané postupy, |
| 2106 | Prescription,predpis, |
| 2107 | Prescription Dosage,Dávkovanie na predpis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2108 | Prescription Duration,Trvanie predpisu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2109 | Prescriptions,predpisy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2110 | Present,Současnost, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2111 | Prev,Predchádzajúce, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2112 | Preview Salary Slip,Preview výplatnej páske, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2113 | Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý, |
| 2114 | Price,cena, |
| 2115 | Price List,Cenník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2116 | Price List Currency not selected,Mena pre cenník nie je vybratá, |
| 2117 | Price List Rate,Cenníková cena, |
| 2118 | Price List master.,Ceník master., |
| 2119 | Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej, |
| 2120 | Price List not found or disabled,Ceník nebyl nalezen nebo zakázán, |
| 2121 | Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje, |
| 2122 | Price or product discount slabs are required,Vyžadujú sa dosky na zníženie ceny alebo produktu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2123 | Pricing,stanovenie ceny, |
| 2124 | Pricing Rule,Cenové pravidlo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2125 | "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky.", |
| 2126 | "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií.", |
| 2127 | Pricing Rule {0} is updated,Pravidlo tvorby cien {0} je aktualizované, |
| 2128 | Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství., |
| 2129 | Primary,Primární, |
| 2130 | Primary Address Details,Údaje o primárnej adrese, |
| 2131 | Primary Contact Details,Priame kontaktné údaje, |
| 2132 | Principal Amount,istina, |
| 2133 | Print IRS 1099 Forms,Tlačte formuláre IRS 1099, |
| 2134 | Print Report Card,Vytlačiť kartu správ, |
| 2135 | Print and Stationery,Tlač a papiernictva, |
| 2136 | Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači, |
| 2137 | Print taxes with zero amount,Tlačiť dane s nulovou čiastkou, |
| 2138 | Printing and Branding,Tisk a identita, |
| 2139 | Private Equity,Private Equity, |
| 2140 | Privilege Leave,Privilege Leave, |
| 2141 | Probation,Skúšobná lehota, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2142 | Probationary Period,Skúšobná doba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2143 | Process Day Book Data,Spracovať údaje dennej knihy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2144 | Process Master Data,Spracovať kmeňové dáta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2145 | Processing Chart of Accounts and Parties,Spracovateľská schéma účtov a strán, |
| 2146 | Processing Items and UOMs,Spracúvanie položiek a UOM, |
| 2147 | Processing Party Addresses,Adresy spracovateľských strán, |
| 2148 | Processing Vouchers,Spracovávajú sa poukazy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2149 | Procurement,Obstarávanie, |
| 2150 | Produced Qty,Vyrobené Množstvo, |
| 2151 | Product,výrobok, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2152 | Product Bundle,Produktový balíček, |
| 2153 | Product Search,Hľadať produkt, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2154 | Production,výroba, |
| 2155 | Production Item,Výrobná položka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2156 | Products,Výrobky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2157 | Profit and Loss,Zisk a strata, |
| 2158 | Profit for the year,Zisk za rok, |
| 2159 | Program,Program, |
| 2160 | Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný., |
| 2161 | Program {0} does not exist.,Program {0} neexistuje., |
| 2162 | Program: ,Program:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2163 | Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100., |
| 2164 | Project Collaboration Invitation,Projekt spolupráce Pozvánka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2165 | Project Id,Id projektu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2166 | Project Manager,Project Manager, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2167 | Project Name,Názov projektu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2168 | Project Start Date,Datum zahájení projektu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2169 | Project Status,Stav projektu, |
| 2170 | Project Summary for {0},Zhrnutie projektu pre {0}, |
| 2171 | Project Update.,Aktualizácia projektu., |
| 2172 | Project Value,Hodnota projektu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2173 | Project activity / task.,Projektová činnost / úkol., |
| 2174 | Project master.,Master Project., |
| 2175 | Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku, |
| 2176 | Projected,Plánovaná, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2177 | Projected Qty,Premietané množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2178 | Projected Quantity Formula,Vzorec predpokladaného množstva, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2179 | Projects,projekty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2180 | Property already added,Vlastnosti už boli pridané, |
| 2181 | Proposal Writing,Návrh Psaní, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2182 | Proposal/Price Quote,Návrh / cenová ponuka, |
| 2183 | Prospecting,prieskum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2184 | Provisional Profit / Loss (Credit),Prozatímní Zisk / ztráta (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2185 | Publications,Publikácie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2186 | Publish Items on Website,Publikovať položky na webových stránkach, |
| 2187 | Publishing,Zverejnenie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2188 | Purchase,nákup, |
| 2189 | Purchase Amount,Suma nákupu, |
| 2190 | Purchase Date,Dátum nákupu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2191 | Purchase Invoice,Prijatá faktúra, |
| 2192 | Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána, |
| 2193 | Purchase Order,Nákupná objednávka, |
| 2194 | Purchase Order Amount,Suma objednávky, |
| 2195 | Purchase Order Amount(Company Currency),Suma objednávky (mena spoločnosti), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2196 | Purchase Order Date,Dátum objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2197 | Purchase Order Items not received on time,Položky objednávok neboli prijaté včas, |
| 2198 | Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}, |
| 2199 | Purchase Order to Payment,Objednávka na platobné, |
| 2200 | Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná, |
| 2201 | Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}., |
| 2202 | Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům., |
| 2203 | Purchase Price List,Nákupní Ceník, |
| 2204 | Purchase Receipt,Příjemka, |
| 2205 | Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena, |
| 2206 | Purchase Tax Template,Spotrebná daň šablóny, |
| 2207 | Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2208 | Purchasing,nákup, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2209 | Purpose must be one of {0},Cíl musí být jedním z {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2210 | Qty,množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2211 | Qty To Manufacture,Množství K výrobě, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2212 | Qty Total,Celkový počet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2213 | Qty for {0},Množství pro {0}, |
| 2214 | Qualification,Kvalifikace, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2215 | Quality,kvalita, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2216 | Quality Action,Kvalitná akcia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2217 | Quality Goal.,Cieľ kvality., |
| 2218 | Quality Inspection,Kontrola kvality, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2219 | Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} sa neodovzdáva pre položku: {1} v riadku {2}, |
| 2220 | Quality Management,Riadenie kvality, |
| 2221 | Quality Meeting,Kvalitné stretnutie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2222 | Quality Procedure,Postup kvality, |
| 2223 | Quality Procedure.,Postup kvality., |
| 2224 | Quality Review,Kontrola kvality, |
| 2225 | Quantity,množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2226 | Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}, |
| 2227 | Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}", |
| 2228 | Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}, |
| 2229 | Quantity must be positive,Množstvo musí byť pozitívne, |
| 2230 | Quantity must not be more than {0},Množství nesmí být větší než {0}, |
| 2231 | Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}, |
| 2232 | Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0, |
| 2233 | Quantity to Make,"Množstvo, ktoré sa má vyrobiť", |
| 2234 | Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2235 | Quantity to Produce,Množstvo na výrobu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2236 | Quantity to Produce can not be less than Zero,Množstvo na výrobu nesmie byť menšie ako nula, |
| 2237 | Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút., |
| 2238 | Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút., |
| 2239 | Quick Journal Entry,Rýchly vstup Journal, |
| 2240 | Quot Count,Počet kvót, |
| 2241 | Quot/Lead %,Quot / Olovo%, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2242 | Quotation,citát, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2243 | Quotation {0} is cancelled,Ponuka {0} je zrušená, |
| 2244 | Quotation {0} not of type {1},Ponuka {0} nie je typu {1}, |
| 2245 | Quotations,Ponuky, |
| 2246 | "Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom", |
| 2247 | Quotations received from Suppliers.,Ponuky od Dodávateľov., |
| 2248 | Quotations: ,Ponuky:, |
| 2249 | Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka, |
| 2250 | RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2251 | Range,rozsah, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2252 | Rate,Sadzba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2253 | Rate:,rýchlosť:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2254 | Raw Material,Surovina, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2255 | Raw Materials,Suroviny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2256 | Raw Materials cannot be blank.,Suroviny nemůže být prázdný., |
| 2257 | Re-open,Znovu otvoriť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2258 | Read blog,Prečítajte si blog, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2259 | Read the ERPNext Manual,Prečítajte si ERPNext Manuál, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2260 | Reading Uploaded File,Čítanie nahraného súboru, |
| 2261 | Real Estate,Nehnuteľnosť, |
| 2262 | Reason For Putting On Hold,Dôvod pre pozastavenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2263 | Reason for Hold,Dôvod pozastavenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2264 | Reason for hold: ,Dôvod pozastavenia:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2265 | Receipt,Potvrdenka, |
| 2266 | Receipt document must be submitted,Príjem a musí byť predložený, |
| 2267 | Receivable,Pohľadávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2268 | Receivable Account,Účet pohľadávok, |
| 2269 | Receive at Warehouse Entry,Prijať pri vstupe do skladu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2270 | Received,Prijaté, |
| 2271 | Received On,Prijaté dňa, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2272 | Received Quantity,Prijaté množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2273 | Received Stock Entries,Prijaté položky zásob, |
| 2274 | Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov., |
| 2275 | Reconcile,Zosúladiť, |
| 2276 | "Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2277 | Records,záznamy, |
| 2278 | Ref,Ref, |
| 2279 | Ref Date,Ref Dátum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2280 | Reference,Referencia, |
| 2281 | Reference #{0} dated {1},Referencia # {0} zo dňa {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2282 | Reference Date,Referenčný dátum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2283 | Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2284 | Reference Document,Referenčný dokument, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2285 | Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}, |
| 2286 | Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie, |
| 2287 | Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2288 | Reference No.,Referenčné číslo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2289 | Reference Number,Referenční číslo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2290 | "Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}", |
| 2291 | References,Referencie, |
| 2292 | Register,Registrovať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2293 | Reject,Odmietnuť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2294 | Rejected,Zamítnuto, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2295 | Related,príbuzný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2296 | Relation with Guardian1,Súvislosť s Guardian1, |
| 2297 | Relation with Guardian2,Súvislosť s Guardian2, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2298 | Release Date,Dátum vydania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2299 | Reload Linked Analysis,Znova načítať prepojenú analýzu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2300 | Remaining,zostávajúce, |
| 2301 | Remaining Balance,Zostávajúci zostatok, |
| 2302 | Remarks,Poznámky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2303 | Reminder to update GSTIN Sent,Pripomenutie aktualizácie GSTIN Sent, |
| 2304 | Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2305 | Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty., |
| 2306 | Reopen,znovu otvoriť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2307 | Reorder Level,Změna pořadí Level, |
| 2308 | Reorder Qty,Změna pořadí Množství, |
| 2309 | Repeat Customer Revenue,Repeat Customer Příjmy, |
| 2310 | Repeat Customers,Verní zákazníci, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2311 | Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch, |
| 2312 | Replies,odpovede, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2313 | Report,Report, |
| 2314 | Report Builder,Konfigurátor Reportu, |
| 2315 | Report Type is mandatory,Report Type je povinné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2316 | Report an Issue,Nahlásiť problém, |
| 2317 | Reports,správy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2318 | Reqd By Date,Pr p Podľa dátumu, |
| 2319 | Reqd Qty,Požad, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2320 | Request for Quotation,Žiadosť o cenovú ponuku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2321 | "Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu., |
| 2322 | Request for Quotations,Žiadosť o citátov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2323 | Request for Raw Materials,Žiadosť o suroviny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2324 | Request for purchase.,Žádost o koupi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2325 | Request for quotation.,Žiadosť o cenovú ponuku., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2326 | Requested Qty,Požadované množství, |
| 2327 | "Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil.", |
| 2328 | Requesting Site,Žiadajúci web, |
| 2329 | Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2330 | Requestor,žiadateľ, |
| 2331 | Required On,Povinné On, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2332 | Required Qty,Požadované množství, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2333 | Required Quantity,Požadované množstvo, |
| 2334 | Reschedule,presunúť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2335 | Research,Výzkum, |
| 2336 | Research & Development,Výzkum a vývoj, |
| 2337 | Researcher,Výzkumník, |
| 2338 | Resend Payment Email,Znovu poslať e-mail Payment, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2339 | Reserve Warehouse,Rezervný sklad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2340 | Reserved Qty,Reserved Množství, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2341 | Reserved Qty for Production,Vyhradené množstvo pre výrobu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2342 | Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek., |
| 2343 | "Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena.", |
| 2344 | Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodávaných surovinách, |
| 2345 | Reserved for manufacturing,Vyhradené pre výrobu, |
| 2346 | Reserved for sale,Vyhradené pre predaj, |
| 2347 | Reserved for sub contracting,Vyhradené pre subkontraktovanie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2348 | Resistant,odolný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2349 | Resolve error and upload again.,Vyriešte chybu a odovzdajte znova., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2350 | Responsibilities,zodpovednosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2351 | Rest Of The World,Zbytek světa, |
| 2352 | Restart Subscription,Reštartujte odber, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2353 | Restaurant,reštaurácie, |
| 2354 | Result Date,Dátum výsledku, |
| 2355 | Result already Submitted,Výsledok už bol odoslaný, |
| 2356 | Resume,Pokračovať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2357 | Retail,Maloobchod, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2358 | Retail & Wholesale,Maloobchod a veľkoobchod, |
| 2359 | Retail Operations,Maloobchodné operácie, |
| 2360 | Retained Earnings,Nerozdelený zisk, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2361 | Retention Stock Entry,Retenčný záznam, |
| 2362 | Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté, |
| 2363 | Return,Spiatočná, |
| 2364 | Return / Credit Note,Return / dobropis, |
| 2365 | Return / Debit Note,Return / ťarchopis, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2366 | Returns,výnos, |
| 2367 | Reverse Journal Entry,Zadanie reverzného denníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2368 | Review Invitation Sent,Recenzia pozvánky odoslaná, |
| 2369 | Review and Action,Preskúmanie a konanie, |
| 2370 | Rooms Booked,Izby boli rezervované, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2371 | Root Company,Root Company, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2372 | Root Type,Root Type, |
| 2373 | Root Type is mandatory,Root Type je povinné, |
| 2374 | Root cannot be edited.,Root nelze upravovat., |
| 2375 | Root cannot have a parent cost center,Root nemůže mít rodič nákladové středisko, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2376 | Round Off,Zaokrúhliť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2377 | Rounded Total,Zaoblený Total, |
| 2378 | Row # {0}: ,Řádek # {0}:, |
| 2379 | Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}", |
| 2380 | Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}, |
| 2381 | Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}, |
| 2382 | Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}, |
| 2383 | Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné, |
| 2384 | Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}, |
| 2385 | Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná, |
| 2386 | Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2387 | Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2388 | Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma., |
| 2389 | "Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}", |
| 2390 | Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}.", |
| 2391 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}, |
| 2392 | Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2393 | Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2394 | Row #{0}: Item added,Riadok # {0}: Položka bola pridaná, |
| 2395 | Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu, |
| 2396 | Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje", |
| 2397 | Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie, |
| 2398 | Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}, |
| 2399 | Row #{0}: Qty increased by 1,Riadok # {0}: Množstvo sa zvýšilo o 1, |
| 2400 | Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})", |
| 2401 | Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka, |
| 2402 | "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry", |
| 2403 | "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry", |
| 2404 | Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat, |
| 2405 | Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}, |
| 2406 | Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie, |
| 2407 | Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}, |
| 2408 | Row #{0}: Status must be {1} for Invoice Discounting {2},"Riadok č. {0}: Stav musí byť {1}, aby sa mohlo znížiť množstvo faktúr {2}", |
| 2409 | "Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží", |
| 2410 | Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}, |
| 2411 | Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť negatívne na {2}, |
| 2412 | Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},"Riadok č {0}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}", |
| 2413 | Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}, |
| 2414 | Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2}, |
| 2415 | Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}, |
| 2416 | Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred, |
| 2417 | Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná., |
| 2418 | Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver, |
| 2419 | Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať, |
| 2420 | Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}, |
| 2421 | Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}, |
| 2422 | Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}, |
| 2423 | Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}, |
| 2424 | Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné, |
| 2425 | Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové centrum., |
| 2426 | Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}, |
| 2427 | Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}, |
| 2428 | Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2429 | Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2430 | Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}, |
| 2431 | Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné, |
| 2432 | Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu, |
| 2433 | Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu, |
| 2434 | Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná., |
| 2435 | Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}, |
| 2436 | Row {0}: From time must be less than to time,Riadok {0}: Čas od času musí byť kratší ako čas, |
| 2437 | Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula., |
| 2438 | Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}, |
| 2439 | Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}, |
| 2440 | Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}, |
| 2441 | Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem, |
| 2442 | Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam.", |
| 2443 | Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riadok {0}: V Dane z obratu a poplatkoch nastavte prosím na dôvod oslobodenia od dane, |
| 2444 | Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb, |
| 2445 | Row {0}: Please set the correct code on Mode of Payment {1},Riadok {0}: Nastavte správny kód v platobnom režime {1}, |
| 2446 | Row {0}: Qty is mandatory,Row {0}: Množství je povinný, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2447 | Row {0}: Quality Inspection rejected for item {1},Riadok {0}: Kontrola kvality zamietnutá pre položku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2448 | Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2449 | Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2450 | Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}., |
| 2451 | Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2452 | Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2453 | Row {0}: {1} {2} does not match with {3},Řádek {0}: {1} {2} se neshoduje s {3}, |
| 2454 | Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum", |
| 2455 | Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}, |
| 2456 | Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu., |
| 2457 | Rules for applying pricing and discount.,Pravidla pro používání cen a slevy., |
| 2458 | S.O. No.,SO Ne., |
| 2459 | SGST Amount,Suma SGST, |
| 2460 | SO Qty,Množstvo na PO, |
| 2461 | Safety Stock,Bezpečnostná zásoba, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2462 | Salary,plat, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2463 | Salary Slip ID,Plat Slip ID, |
| 2464 | Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie, |
| 2465 | Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}, |
| 2466 | Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}, |
| 2467 | Salary Structure Assignment for Employee already exists,Priradenie štruktúry platov pre zamestnanca už existuje, |
| 2468 | Salary Structure Missing,Plat Štruktúra Chýbajúce, |
| 2469 | Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením daňového priznania, |
| 2470 | Salary Structure not found for employee {0} and date {1},Štruktúra platu nebola nájdená pre zamestnanca {0} a dátum {1}, |
| 2471 | Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky, |
| 2472 | "Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období.", |
| 2473 | Sales,Predaj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2474 | Sales Account,Predajný účet, |
| 2475 | Sales Expenses,Predajné náklady, |
| 2476 | Sales Funnel,Predajný lievik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2477 | Sales Invoice,Predajná faktúra, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2478 | Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2479 | Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2480 | Sales Order,Predajné objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2481 | Sales Order Item,Položka predajnej objednávky, |
| 2482 | Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}, |
| 2483 | Sales Order to Payment,Predajné objednávky na platby, |
| 2484 | Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena, |
| 2485 | Sales Order {0} is not valid,Prodejní objednávky {0} není platný, |
| 2486 | Sales Order {0} is {1},Predajné objednávky {0} {1}, |
| 2487 | Sales Orders,Predajné objednávky, |
| 2488 | Sales Partner,Partner predaja, |
| 2489 | Sales Pipeline,predajné Pipeline, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2490 | Sales Price List,Predajný cenník, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2491 | Sales Return,Sales Return, |
| 2492 | Sales Summary,Súhrn predajov, |
| 2493 | Sales Tax Template,Daň z predaja Template, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2494 | Sales Team,Predajný tím, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2495 | Sales and Returns,Predaje a vrátenia, |
| 2496 | Sales campaigns.,Predajné kampane, |
| 2497 | Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu, |
| 2498 | Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz, |
| 2499 | Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2500 | Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2501 | Sample Collection,Zbierka vzoriek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2502 | Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2503 | Sanctioned,Sankcionované, |
| 2504 | Sanctioned Amount,Sankcionovaná čiastka, |
| 2505 | Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2506 | Sand,piesok, |
| 2507 | Saturday,sobota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2508 | Saved,Uložené, |
| 2509 | Saving {0},Uloženie {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2510 | Schedule,plán, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2511 | Schedule Admission,Plán prijatia, |
| 2512 | Schedule Course,rozvrh, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2513 | Schedule Date,Plán Dátum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2514 | Schedule Discharge,Rozvrh Výdavky, |
| 2515 | Scheduled,Plánované, |
| 2516 | Scheduled Upto,Plánované až, |
| 2517 | "Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?", |
| 2518 | Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov, |
| 2519 | Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2520 | Scorecards,scorecards, |
| 2521 | Scrapped,zošrotovaný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2522 | Search,Hľadať, |
| 2523 | Search Item,hľadanie položky, |
| 2524 | Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2525 | Search Results,Výsledky vyhľadávania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2526 | Search Sub Assemblies,Vyhľadávanie Sub Assemblies, |
| 2527 | "Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu", |
| 2528 | "Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2529 | Secretary,sekretárka, |
| 2530 | Section Code,Kód sekcie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2531 | Secured Loans,Zajištěné úvěry, |
| 2532 | Securities & Commodity Exchanges,Cenné papíry a komoditních burzách, |
| 2533 | Securities and Deposits,Cenné papíry a vklady, |
| 2534 | See All Articles,Pozrite si všetky články, |
| 2535 | See all open tickets,Pozrite si všetky otvorené lístky, |
| 2536 | See past orders,Zobraziť minulé objednávky, |
| 2537 | See past quotations,Zobraziť minulé ponuky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2538 | Select,vybrať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2539 | Select Alternate Item,Vyberte alternatívnu položku, |
| 2540 | Select Attribute Values,Vyberte hodnoty atribútov, |
| 2541 | Select BOM,select BOM, |
| 2542 | Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu, |
| 2543 | "Select BOM, Qty and For Warehouse","Vyberte kusovník, množstvo a sklad", |
| 2544 | Select Batch,Vyberte možnosť Dávka, |
| 2545 | Select Batch No,Vyberte položku šarže, |
| 2546 | Select Batch Numbers,Vyberte dávkové čísla, |
| 2547 | Select Brand...,Zvoľte značku ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2548 | Select Company,Vyberte spoločnosť, |
| 2549 | Select Company...,Vyberte spoločnosť ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2550 | Select Customer,Vyberte zákazníka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2551 | Select Days,Vyberte dni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2552 | Select Default Supplier,Vybrať Predvolené Dodávateľ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2553 | Select Fiscal Year...,Vyberte fiškálny rok ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2554 | Select Item (optional),Vyberte položku (voliteľné), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2555 | Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia, |
| 2556 | Select Items to Manufacture,Vyberte položky do výroby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2557 | Select Loyalty Program,Vyberte Vernostný program, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2558 | Select POS Profile,Zvoľte POS profil, |
| 2559 | Select Patient,Vyberte pacienta, |
| 2560 | Select Possible Supplier,Zvoľte Možné dodávateľa, |
| 2561 | Select Property,Vyberte položku Vlastníctvo, |
| 2562 | Select Quantity,Zvoľte množstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2563 | Select Serial Numbers,Vyberte Sériové čísla, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2564 | Select Target Warehouse,Vyberte položku Target Warehouse, |
| 2565 | Select Warehouse...,Vyberte sklad ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2566 | Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2567 | Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred.", |
| 2568 | Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu., |
| 2569 | Select change amount account,Vybrať zmena výšky účet, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2570 | Select company first,Najprv vyberte spoločnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2571 | Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2572 | Select or add new customer,Vyberte alebo pridajte nového zákazníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2573 | Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2574 | Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2575 | Select the nature of your business.,Vyberte podstatu svojho podnikania., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2576 | Select the program first,Najprv vyberte program, |
| 2577 | Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo.", |
| 2578 | Select your Domains,Vyberte svoje domény, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2579 | Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja., |
| 2580 | Sell,Predať, |
| 2581 | Selling,Predaj, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2582 | Selling Amount,Predajná čiastka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2583 | Selling Price List,Cenník predaja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2584 | Selling Rate,Predajná sadzba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2585 | "Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}", |
| 2586 | Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}, |
| 2587 | Send Grant Review Email,Odošlite e-mail na posúdenie grantu, |
| 2588 | Send Now,Odoslať teraz, |
| 2589 | Send SMS,Poslať SMS, |
| 2590 | Send Supplier Emails,Poslať Dodávateľ e-maily, |
| 2591 | Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2592 | Sensitivity,citlivosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2593 | Serial #,Serial #, |
| 2594 | Serial No and Batch,Sériové číslo a Dávka, |
| 2595 | Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2596 | Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2597 | Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}, |
| 2598 | Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}, |
| 2599 | Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}, |
| 2600 | Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,", |
| 2601 | Serial No {0} does not exist,Pořadové číslo {0} neexistuje, |
| 2602 | Serial No {0} has already been received,Pořadové číslo {0} již obdržel, |
| 2603 | Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}, |
| 2604 | Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}, |
| 2605 | Serial No {0} not found,Pořadové číslo {0} nebyl nalezen, |
| 2606 | Serial No {0} not in stock,Pořadové číslo {0} není skladem, |
| 2607 | Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek, |
| 2608 | Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}, |
| 2609 | Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2610 | Serial Numbers,Sériové čísla, |
| 2611 | Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2612 | Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2613 | Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2614 | Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou, |
| 2615 | Serialized Inventory,Serialized Zásoby, |
| 2616 | Series Updated,Řada Aktualizováno, |
| 2617 | Series Updated Successfully,Řada Aktualizováno Úspěšně, |
| 2618 | Series is mandatory,Série je povinné, |
| 2619 | Series {0} already used in {1},Série {0} jsou již použity v {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2620 | Service,služba, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2621 | Service Expense,service Expense, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2622 | Service Level Agreement,Dohoda o úrovni služieb, |
| 2623 | Service Level Agreement.,Dohoda o úrovni služieb., |
| 2624 | Service Level.,Úroveň služieb., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2625 | Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby, |
| 2626 | Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2627 | Services,služby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2628 | "Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd", |
| 2629 | Set Details,Nastavte podrobnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2630 | Set New Release Date,Nastavte nový dátum vydania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2631 | Set Project and all Tasks to status {0}?,Nastaviť projekt a všetky úlohy do stavu {0}?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2632 | Set Status,Nastaviť stav, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2633 | Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2634 | Set as Closed,Nastaviť ako zatvorené, |
| 2635 | Set as Completed,Nastaviť ako dokončené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2636 | Set as Default,Nastavit jako výchozí, |
| 2637 | Set as Lost,Nastaviť ako Nezískané, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2638 | Set as Open,Nastaviť ako Otvorené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2639 | Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár, |
| 2640 | Set default mode of payment,Nastavte predvolený spôsob platby, |
| 2641 | Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazníkom spoločnosť verejnej správy.", |
| 2642 | Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}, |
| 2643 | "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}", |
| 2644 | Setting defaults,Nastavenie predvolených nastavení, |
| 2645 | Setting up Email,Nastavenia pre e-mail, |
| 2646 | Setting up Email Account,Nastavenie e-mailového konta, |
| 2647 | Setting up Employees,Nastavenia pre modul Zamestnanci, |
| 2648 | Setting up Taxes,Nastavenie Dane, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2649 | Setting up company,Založenie spoločnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2650 | Settings,Nastavenia, |
| 2651 | "Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd", |
| 2652 | Settings for website homepage,Nastavenie titulnej stránky webu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2653 | Settings for website product listing,Nastavenia pre zoznam produktov webových stránok, |
| 2654 | Settled,usadil, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2655 | Setup Gateway accounts.,Nastavenia brány účty., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2656 | Setup SMS gateway settings,Nastavenie SMS brány, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2657 | Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač, |
| 2658 | Setup default values for POS Invoices,Nastavte predvolené hodnoty POS faktúr, |
| 2659 | Setup mode of POS (Online / Offline),Nastavovací režim POS (Online / Offline), |
| 2660 | Setup your Institute in ERPNext,Nastavte svoj inštitút v ERPNext, |
| 2661 | Share Balance,Zostatok na účtoch, |
| 2662 | Share Ledger,Zdieľať knihu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2663 | Share Management,Správa podielov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2664 | Share Transfer,Prenos podielu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2665 | Share Type,Typ zdieľania, |
| 2666 | Shareholder,akcionár, |
| 2667 | Ship To State,Loď do štátu, |
| 2668 | Shipments,zásielky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2669 | Shipping,Dodanie, |
| 2670 | Shipping Address,Dodacia adresa, |
| 2671 | "Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby", |
| 2672 | Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup, |
| 2673 | Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj, |
| 2674 | Shopify Supplier,Nakupujte dodávateľa, |
| 2675 | Shopping Cart,Nákupný košík, |
| 2676 | Shopping Cart Settings,Nastavenie Nákupného košíka, |
| 2677 | Shortage Qty,Nedostatek Množství, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2678 | Show Completed,Zobraziť dokončené, |
| 2679 | Show Cumulative Amount,Zobraziť kumulatívnu čiastku, |
| 2680 | Show Employee,Zobraziť zamestnanca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2681 | Show Open,ukázať otvorené, |
| 2682 | Show Opening Entries,Zobraziť úvodné záznamy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2683 | Show Payment Details,Zobraziť podrobnosti platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2684 | Show Return Entries,Zobraziť položky návratu, |
| 2685 | Show Salary Slip,Show výplatnej páske, |
| 2686 | Show Variant Attributes,Zobraziť atribúty variantu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2687 | Show Variants,Zobraziť varianty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2688 | Show closed,Zobraziť uzatvorené, |
| 2689 | Show exploded view,Zobraziť rozložený pohľad, |
| 2690 | Show only POS,Zobraziť len POS, |
| 2691 | Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je, |
| 2692 | Show zero values,Ukázat nulové hodnoty, |
| 2693 | Sick Leave,Zdravotní dovolená, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2694 | Silt,kal, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2695 | Single Variant,Jediný variant, |
| 2696 | Single unit of an Item.,Single jednotka položky., |
| 2697 | "Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}", |
| 2698 | "Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Vynechanie priradenia štruktúry miezd pre nasledujúcich zamestnancov, pretože záznamy o priradení mzdovej štruktúry už proti nim existujú. {0}", |
| 2699 | Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2700 | Small,malý, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2701 | Soap & Detergent,Soap & Detergent, |
| 2702 | Software,Software, |
| 2703 | Software Developer,Software Developer, |
| 2704 | Softwares,programy, |
| 2705 | Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100, |
| 2706 | Sold,Predané, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2707 | Some emails are invalid,Niektoré e-maily sú neplatné, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2708 | Some information is missing,Niektoré informácie chýbajú, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2709 | Something went wrong!,Niečo sa pokazilo!, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2710 | "Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2711 | Source,zdroj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2712 | Source Warehouse,Zdroj Warehouse, |
| 2713 | Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké, |
| 2714 | Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}, |
| 2715 | Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť, |
| 2716 | Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků), |
| 2717 | Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}, |
| 2718 | Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2719 | Split,rozdeliť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2720 | Split Batch,Split Batch, |
| 2721 | Split Issue,Split Issue, |
| 2722 | Sports,Sportovní, |
| 2723 | Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2724 | Standard Buying,Štandardný nákup, |
| 2725 | Standard Selling,Štandardný predaj, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2726 | Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2727 | Start Date,Dátum začiatku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2728 | Start Date of Agreement can't be greater than or equal to End Date.,Dátum začatia dohody nemôže byť väčší alebo rovný dátumu ukončenia., |
| 2729 | Start Year,Začiatočný rok, |
| 2730 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a ukončenia, ktoré nie sú v platnom období mzdy, sa nedajú vypočítať {0}", |
| 2731 | "Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}.", |
| 2732 | Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}, |
| 2733 | Start date should be less than end date for task {0},Dátum začiatku by mal byť menší ako dátum ukončenia úlohy {0}, |
| 2734 | Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}', |
| 2735 | Start on,Začnite zapnuté, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2736 | State,stáť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2737 | State/UT Tax,Štátna / UT daň, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2738 | Statement of Account,Výpis z účtu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2739 | Status must be one of {0},Stav musí být jedním z {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2740 | Stock,sklad, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2741 | Stock Adjustment,Úprava skladových zásob, |
| 2742 | Stock Analytics,Analýza zásob, |
| 2743 | Stock Assets,Stock Aktiva, |
| 2744 | Stock Available,Skladom k dispozícii, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2745 | Stock Balance,Stav zásob, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2746 | Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku, |
| 2747 | Stock Entry,Pohyb zásob, |
| 2748 | Stock Entry {0} created,Sklad Vstup {0} vytvoril, |
| 2749 | Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená, |
| 2750 | Stock Expenses,Náklady na skladovanie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2751 | Stock In Hand,Skladom V Ruke, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2752 | Stock Items,Položky zásob, |
| 2753 | Stock Ledger,Súpis zásob, |
| 2754 | Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2755 | Stock Levels,Úrovne zásob, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2756 | Stock Liabilities,Zásoby Pasíva, |
| 2757 | Stock Options,Možnosti zásob, |
| 2758 | Stock Qty,Množstvo zásob, |
| 2759 | Stock Received But Not Billed,Prijaté na zásoby ale neúčtované, |
| 2760 | Stock Reports,Reporty o zásobách, |
| 2761 | Stock Summary,Sumár zásob, |
| 2762 | Stock Transactions,Transackia na zásobách, |
| 2763 | Stock UOM,Skladová MJ, |
| 2764 | Stock Value,Hodnota na zásobách, |
| 2765 | Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}, |
| 2766 | Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}, |
| 2767 | Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}, |
| 2768 | Stock cannot exist for Item {0} since has variants,"Zásoba nemôže byť na položke {0}, protože má varianty", |
| 2769 | Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené, |
| 2770 | Stop,Stop, |
| 2771 | Stopped,Zastavené, |
| 2772 | "Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2773 | Stores,obchody, |
| 2774 | Structures have been assigned successfully,Štruktúry boli úspešne priradené, |
| 2775 | Student,študent, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2776 | Student Activity,Aktivita študentov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2777 | Student Address,Adresa študenta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2778 | Student Admissions,študent Prijímacie, |
| 2779 | Student Attendance,študent Účasť, |
| 2780 | "Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov", |
| 2781 | Student Email Address,Študent E-mailová adresa, |
| 2782 | Student Email ID,Študent ID e-mailu, |
| 2783 | Student Group,študent Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2784 | Student Group Strength,Sila študentskej skupiny, |
| 2785 | Student Group is already updated.,Skupina študentov je už aktualizovaná., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2786 | Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný, |
| 2787 | Student Group: ,Skupina študentov:, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2788 | Student ID,Študentská karta, |
| 2789 | Student ID: ,Študentská karta:, |
| 2790 | Student LMS Activity,Aktivita študentského LMS, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2791 | Student Mobile No.,Študent Mobile No., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2792 | Student Name,Meno študenta, |
| 2793 | Student Name: ,Meno študenta:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2794 | Student Report Card,Kartu pre študentov, |
| 2795 | Student is already enrolled.,Študent je už zapísané., |
| 2796 | Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2797 | Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2798 | Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}, |
| 2799 | "Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov", |
| 2800 | Sub Assemblies,Podsestavy, |
| 2801 | Sub Type,Sub typ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2802 | Sub-contracting,subdodávky, |
| 2803 | Subcontract,subdodávka, |
| 2804 | Subject,predmet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2805 | Submit,Potvrdiť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2806 | Submit Proof,Odoslať dôkaz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2807 | Submit Salary Slip,Odeslat výplatní pásce, |
| 2808 | Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie., |
| 2809 | Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca", |
| 2810 | Submitted orders can not be deleted,Predložené objednávky nemožno zmazať, |
| 2811 | Submitting Salary Slips...,Odoslanie platových kariet ..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2812 | Subscription,predplatné, |
| 2813 | Subscription Management,Správa predplatného, |
| 2814 | Subscriptions,odbery, |
| 2815 | Subtotal,medzisúčet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2816 | Successfully Reconciled,Úspešne zinventarizované, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2817 | Successfully Set Supplier,Úspešne nastaviť dodávateľa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2818 | Successfully created payment entries,Úspešne vytvorené položky platieb, |
| 2819 | Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!, |
| 2820 | Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}., |
| 2821 | Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}, |
| 2822 | Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam, |
| 2823 | Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2824 | Sunday,nedeľa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2825 | Suplier,Dodávateľ, |
| 2826 | Suplier Name,Meno suplier, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2827 | Supplier,dodávateľ, |
| 2828 | Supplier Group,Skupina dodávateľov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2829 | Supplier Group master.,Predajca skupiny dodávateľov., |
| 2830 | Supplier Id,Dodavatel Id, |
| 2831 | Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia, |
| 2832 | Supplier Invoice No,Dodávateľská faktúra č, |
| 2833 | Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}, |
| 2834 | Supplier Name,Názov dodávateľa, |
| 2835 | Supplier Part No,Žiadny dodávateľ Part, |
| 2836 | Supplier Quotation,Dodávateľská ponuka, |
| 2837 | Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril, |
| 2838 | Supplier Scorecard,Hodnotiaca tabuľka dodávateľa, |
| 2839 | Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení, |
| 2840 | Supplier database.,Databáze dodavatelů., |
| 2841 | Supplier {0} not found in {1},Dodávateľ {0} nebol nájdený v {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2842 | Supplier(s),Dodávateľ (é), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2843 | Supplies made to UIN holders,Spotrebný materiál vyrobený pre držiteľov UIN, |
| 2844 | Supplies made to Unregistered Persons,Dodávky dodávané neregistrovaným osobám, |
| 2845 | Suppliies made to Composition Taxable Persons,Doplnky pre osoby podliehajúce dani zo zloženia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2846 | Supply Type,Typ dodávky, |
| 2847 | Support,podpora, |
| 2848 | Support Analytics,Podpora Analytics, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2849 | Support Settings,nastavenie podporných, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2850 | Support Tickets,Podporné vstupenky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2851 | Support queries from customers.,Podpora dotazy ze strany zákazníků., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2852 | Susceptible,vnímavý, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2853 | Sync Master Data,Sync Master Data, |
| 2854 | Sync Offline Invoices,Sync Offline Faktúry, |
| 2855 | Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne počet opakovaní", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2856 | Syntax error in condition: {0},Chyba syntaxe v stave: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2857 | Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}, |
| 2858 | TDS Rate %,TDS%, |
| 2859 | Tap items to add them here,Poklepte na položky a pridajte ich sem, |
| 2860 | Target ({}),Zacielenie ({}), |
| 2861 | Target On,Target On, |
| 2862 | Target Warehouse,Target Warehouse, |
| 2863 | Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}, |
| 2864 | Task,Úkol, |
| 2865 | Tasks,úkoly, |
| 2866 | Tasks have been created for managing the {0} disease (on row {1}),Boli vytvorené úlohy na správu ochorenia {0} (na riadku {1}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2867 | Tax,daň, |
| 2868 | Tax Assets,Daňové aktíva, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2869 | Tax Category for overriding tax rates.,Daňová kategória pre hlavné daňové sadzby., |
| 2870 | "Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2871 | Tax ID,DIČ, |
| 2872 | Tax Id: ,Id dane:, |
| 2873 | Tax Rate,Sadzba dane, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2874 | Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2875 | Tax Rule for transactions.,Daňové pravidlo pre transakcie., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2876 | Tax Template is mandatory.,Daňová šablóna je povinné., |
| 2877 | Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie.", |
| 2878 | Tax template for buying transactions.,Daňové šablona pro nákup transakcí., |
| 2879 | Tax template for item tax rates.,Šablóna dane pre sadzby dane z položiek., |
| 2880 | Tax template for selling transactions.,Daňové šablona na prodej transakce., |
| 2881 | Taxable Amount,Zdaniteľná čiastka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2882 | Taxes,dane, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2883 | Team Updates,tím Updates, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2884 | Technology,technológie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2885 | Telecommunications,Telekomunikace, |
| 2886 | Telephone Expenses,Telefonní Náklady, |
| 2887 | Television,Televize, |
| 2888 | Template of terms or contract.,Šablona podmínek nebo smlouvy., |
| 2889 | Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa., |
| 2890 | Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa., |
| 2891 | Templates of supplier standings.,Šablóny poradia dodávateľov., |
| 2892 | Temporarily on Hold,Dočasne pozastavené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2893 | Temporary,dočasný, |
| 2894 | Temporary Accounts,Dočasné účty, |
| 2895 | Temporary Opening,Dočasné otvorenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2896 | Terms and Conditions,Podmínky, |
| 2897 | Terms and Conditions Template,Podmínky Template, |
| 2898 | Territory,Území, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2899 | Territory is Required in POS Profile,Územie je vyžadované v POS profile, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2900 | Test,Test, |
| 2901 | Thank you,Děkujeme Vám, |
| 2902 | Thank you for your business!,Ďakujeme vám za vašu firmu!, |
| 2903 | The 'From Package No.' field must neither be empty nor it's value less than 1.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2904 | The Brand,Značka, |
| 2905 | The Item {0} cannot have Batch,Položka {0} nemôže mať dávku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2906 | The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú firmu, |
| 2907 | The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný., |
| 2908 | The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova., |
| 2909 | The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.", |
| 2910 | The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.", |
| 2911 | The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2912 | The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2913 | The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.", |
| 2914 | The field From Shareholder cannot be blank,Pole od akcionára nesmie byť prázdne, |
| 2915 | The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2916 | The fields From Shareholder and To Shareholder cannot be blank,Polia Od akcionára a akcionára nemôžu byť prázdne, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2917 | The folio numbers are not matching,Čísla fotiek sa nezhodujú, |
| 2918 | The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa, |
| 2919 | The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém., |
| 2920 | The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém", |
| 2921 | The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2922 | The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2923 | The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz, |
| 2924 | The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2925 | The selected item cannot have Batch,Vybraná položka nemôže mať dávku, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2926 | The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí, |
| 2927 | The shareholder does not belong to this company,Akcionár nepatrí k tejto spoločnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2928 | The shares already exist,Akcie už existujú, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2929 | The shares don't exist with the {0},Akcie neexistujú pri {0}, |
| 2930 | "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",Úloha bola zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept., |
| 2931 | "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2932 | "There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2933 | There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc., |
| 2934 | There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne., |
| 2935 | There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}, |
| 2936 | "There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""", |
| 2937 | There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1}, |
| 2938 | There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}, |
| 2939 | There is nothing to edit.,Není nic upravovat., |
| 2940 | There isn't any item variant for the selected item,Pre vybranú položku nie je žiadna iná položka, |
| 2941 | "There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.", |
| 2942 | There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby, |
| 2943 | There were errors.,Byly tam chyby., |
| 2944 | This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy""", |
| 2945 | This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna)., |
| 2946 | This Month's Summary,Tento mesiac je zhrnutie, |
| 2947 | This Week's Summary,Tento týždeň Zhrnutie, |
| 2948 | This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber?, |
| 2949 | This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie, |
| 2950 | This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?, |
| 2951 | This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat., |
| 2952 | This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat.", |
| 2953 | This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené., |
| 2954 | This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť., |
| 2955 | This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat., |
| 2956 | This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat., |
| 2957 | This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať., |
| 2958 | This is a root territory and cannot be edited.,To je kořen území a nelze upravovat., |
| 2959 | This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext, |
| 2960 | This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti, |
| 2961 | This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti, |
| 2962 | This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu, |
| 2963 | This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2964 | This is based on the attendance of this Student,To je založené na účasti tohto študenta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2965 | This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti, |
| 2966 | This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom., |
| 2967 | This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi, |
| 2968 | This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi, |
| 2969 | This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti, |
| 2970 | This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?, |
| 2971 | This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}, |
| 2972 | Time Sheet for manufacturing.,Čas list pre výrobu., |
| 2973 | Time Tracking,Time Tracking, |
| 2974 | "Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2975 | Time slots added,Pridané časové úseky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2976 | Time(in mins),Čas (v min), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2977 | Timer,časomerač, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2978 | Timer exceeded the given hours.,Časovač prekročil daný čas., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2979 | Timesheet,pracovný výkaz, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2980 | Timesheet for tasks.,Časového rozvrhu pre úlohy., |
| 2981 | Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená, |
| 2982 | Timesheets,Pracovné výkazy, |
| 2983 | "Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu", |
| 2984 | Titles for print templates e.g. Proforma Invoice.,"Tituly na tiskových šablon, např zálohové faktury.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2985 | To,na, |
| 2986 | To Address 1,Na adresu 1, |
| 2987 | To Address 2,Na adresu 2, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2988 | To Bill,K fakturácii, |
| 2989 | To Date,To Date, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2990 | To Date cannot be before From Date,Dátum nemôže byť pred dátumom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2991 | To Date cannot be less than From Date,Dátumu nemôže byť menšia ako od dátumu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2992 | To Date must be greater than From Date,Dátum musí byť väčší ako od dátumu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2993 | To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}", |
| 2994 | To Datetime,Chcete-li datetime, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 2995 | To Deliver,Dodať, |
| 2996 | To Deliver and Bill,Dodať a Bill, |
| 2997 | To Fiscal Year,Do fiškálneho roka, |
| 2998 | To GSTIN,Na GSTIN, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 2999 | To Party Name,Do názvu strany, |
| 3000 | To Pin Code,Kódovanie kódu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3001 | To Place,Na miesto, |
| 3002 | To Receive,Obdržať, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3003 | To Receive and Bill,Prijímať a Bill, |
| 3004 | To State,Do stavu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3005 | To Warehouse,Do skladu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3006 | To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu, |
| 3007 | To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovnaká alebo menšia ako od dátumu, |
| 3008 | To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu, |
| 3009 | To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčší ako deň odľahlosti zamestnanca, |
| 3010 | "To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý", |
| 3011 | "To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám.", |
| 3012 | "To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty", |
| 3013 | To make Customer based incentive schemes.,Vytváranie motivačných schém založených na zákazníkoch., |
| 3014 | "To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky", |
| 3015 | "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno.", |
| 3016 | "To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""", |
| 3017 | To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi., |
| 3018 | To {0},Chcete-li {0}, |
| 3019 | To {0} | {1} {2},Chcete-li {0} | {1} {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3020 | Toggle Filters,Prepnúť filtre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3021 | Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky., |
| 3022 | Tools,Nástroje, |
| 3023 | Total (Credit),Celkový (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3024 | Total (Without Tax),Spolu (bez dane), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3025 | Total Absent,Celkem Absent, |
| 3026 | Total Achieved,Celkem Dosažená, |
| 3027 | Total Actual,Celkem Aktuální, |
| 3028 | Total Allocated Leaves,Celkové pridelené listy, |
| 3029 | Total Amount,Celková částka, |
| 3030 | Total Amount Credited,Celková čiastka bola pripísaná, |
| 3031 | Total Amount {0},Celková čiastka {0}, |
| 3032 | Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3033 | Total Budget,Celkový rozpočet, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3034 | Total Collected: {0},Celkom zhromaždené: {0}, |
| 3035 | Total Commission,Celkem Komise, |
| 3036 | Total Contribution Amount: {0},Celková suma príspevku: {0}, |
| 3037 | Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka, |
| 3038 | Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}, |
| 3039 | Total Deduction,Celkem Odpočet, |
| 3040 | Total Invoiced Amount,Celková fakturovaná čiastka, |
| 3041 | Total Leaves,Celkom Listy, |
| 3042 | Total Order Considered,Celková objednávka Zvážil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3043 | Total Order Value,Celková hodnota objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3044 | Total Outgoing,Celkem Odchozí, |
| 3045 | Total Outstanding,Celkom nevybavené, |
| 3046 | Total Outstanding Amount,Celková dlužná částka, |
| 3047 | Total Outstanding: {0},Celkom nevybavené: {0}, |
| 3048 | Total Paid Amount,Celkem uhrazené částky, |
| 3049 | Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3050 | Total Payments,Celkové platby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3051 | Total Present,Celkem Present, |
| 3052 | Total Qty,Celkem Množství, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3053 | Total Quantity,Celkové množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3054 | Total Revenue,Celkový příjem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3055 | Total Student,Celkový počet študentov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3056 | Total Target,Celkem Target, |
| 3057 | Total Tax,Total Tax, |
| 3058 | Total Taxable Amount,Celková zdaniteľná suma, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3059 | Total Taxable Value,Celková zdaniteľná hodnota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3060 | Total Unpaid: {0},Celkové nezaplatené: {0}, |
| 3061 | Total Variance,Celkový rozptyl, |
| 3062 | Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%, |
| 3063 | Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2}), |
| 3064 | Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka, |
| 3065 | Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie, |
| 3066 | Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3067 | Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dni v období, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3068 | Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100, |
| 3069 | Total cannot be zero,Suma nemôže byť nulová, |
| 3070 | Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100, |
| 3071 | Total flexible benefit component amount {0} should not be less than max benefits {1},Celková flexibilná čiastka dávky {0} by nemala byť nižšia ako maximálna dávka {1}, |
| 3072 | Total hours: {0},Celkom hodín: {0}, |
| 3073 | Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0}, |
| 3074 | Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}, |
| 3075 | Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3076 | Total {0} ({1}),Celkom {0} ({1}), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3077 | "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3078 | Total(Amt),Total (Amt), |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3079 | Total(Qty),Total (ks), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3080 | Traceability,sledovateľnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3081 | Track Leads by Lead Source.,Track Leads by Lead Zdroj., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3082 | Training,výcvik, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3083 | Training Event,Training Event, |
| 3084 | Training Events,Školenia, |
| 3085 | Training Feedback,tréning Feedback, |
| 3086 | Training Result,tréning Výsledok, |
| 3087 | Transaction,Transakce, |
| 3088 | Transaction Date,Transakce Datum, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3089 | Transaction Type,Typ transakcie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3090 | Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako platobná brána menu, |
| 3091 | Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}, |
| 3092 | Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3093 | Transactions,transakcie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3094 | Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3095 | Transfer,prevod, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3096 | Transfer Material,Přenos materiálu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3097 | Transfer Type,Typ prenosu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3098 | Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3099 | Transfered,prevedené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3100 | Transferred Quantity,Prevedené množstvo, |
| 3101 | Transport Receipt Date,Dátum príjmu dopravy, |
| 3102 | Transport Receipt No,Doklad o preprave č, |
| 3103 | Transportation,Doprava, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3104 | Transporter ID,ID prepravcu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3105 | Transporter Name,Názov prepravcu, |
| 3106 | Travel,Cestování, |
| 3107 | Travel Expenses,Cestovní výdaje, |
| 3108 | Tree Type,Tree Type, |
| 3109 | Tree of Bill of Materials,Strom Bill materiálov, |
| 3110 | Tree of Item Groups.,Strom skupiny položek., |
| 3111 | Tree of Procedures,Strom postupov, |
| 3112 | Tree of Quality Procedures.,Postupy pri strome stromu., |
| 3113 | Tree of financial Cost Centers.,Strom Nákl.stredisko finančných., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3114 | Tree of financial accounts.,Strom finančných účtov., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3115 | Treshold {0}% appears more than once,Prah {0}% sa objaví viac ako raz, |
| 3116 | Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3117 | Trialling,skúšanie, |
| 3118 | Type of Business,Typ podnikania, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3119 | Types of activities for Time Logs,Typy činností pre Time Záznamy, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3120 | UOM,UOM, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3121 | UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}, |
| 3122 | UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}, |
| 3123 | Unable to find DocType {0},Nepodarilo sa nájsť DocType {0}, |
| 3124 | Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte, |
| 3125 | Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3126 | Unable to find variable: ,Nepodarilo sa nájsť premennú:, |
| 3127 | Unblock Invoice,Odblokovať faktúru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3128 | Uncheck all,Zrušte zaškrtnutie políčka všetko, |
| 3129 | Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3130 | Unit,jednotka, |
| 3131 | Unit of Measure,Merná jednotka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3132 | Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3133 | Unknown,nevedno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3134 | Unpaid,Nezaplacený, |
| 3135 | Unsecured Loans,Nezajištěných úvěrů, |
| 3136 | Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest, |
| 3137 | Until,Dokud, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3138 | Unverified Webhook Data,Neoverené údaje Webhook, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3139 | Update Account Name / Number,Aktualizovať názov / číslo účtu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3140 | Update Account Number / Name,Aktualizovať číslo účtu / meno, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3141 | Update Bank Transaction Dates,Transakčné Data aktualizácie Bank, |
| 3142 | Update Cost,Aktualizace Cost, |
| 3143 | Update Cost Center Number,Aktualizovať číslo Centra nákladov, |
| 3144 | Update Email Group,Aktualizácia e-Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3145 | Update Items,Aktualizovať položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3146 | Update Print Format,Aktualizácia Print Format, |
| 3147 | Update Response,Aktualizácia odpovede, |
| 3148 | Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3149 | Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3150 | Update rate as per last purchase,Miera aktualizácie podľa posledného nákupu, |
| 3151 | Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0}, |
| 3152 | Updating Variants...,Aktualizácia variantov ..., |
| 3153 | Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.), |
| 3154 | Upper Income,Horní příjmů, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3155 | Used Leaves,Použité listy, |
| 3156 | User,užívateľ, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3157 | User Forum,user Forum, |
| 3158 | User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}, |
| 3159 | User Remark,Uživatel Poznámka, |
| 3160 | User has not applied rule on the invoice {0},Používateľ na faktúru neuplatnil pravidlo {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3161 | User {0} already exists,Používateľ {0} už existuje, |
| 3162 | User {0} created,Používateľ {0} bol vytvorený, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3163 | User {0} does not exist,Uživatel: {0} neexistuje, |
| 3164 | User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa., |
| 3165 | User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}, |
| 3166 | User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1}, |
| 3167 | Users,Uživatelé, |
| 3168 | Utility Expenses,Utility Náklady, |
| 3169 | Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3170 | Valid Till,Platný do, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3171 | Valid from and valid upto fields are mandatory for the cumulative,Pre kumulatívne sú povinné a platné až polia, |
| 3172 | Valid from date must be less than valid upto date,Platné od dátumu musí byť kratšie ako platné do dátumu, |
| 3173 | Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3174 | Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3175 | Valuation Rate,Ocenění Rate, |
| 3176 | Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob", |
| 3177 | Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive, |
| 3178 | Value Or Qty,Hodnota nebo Množství, |
| 3179 | Value Proposition,Návrh hodnoty, |
| 3180 | Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}, |
| 3181 | Value missing,Hodnota chýba, |
| 3182 | Value must be between {0} and {1},Hodnota musí byť medzi {0} a {1}, |
| 3183 | "Values of exempt, nil rated and non-GST inward supplies","Hodnoty vyňatých, nulových a nemateriálnych vnútorných dodávok", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3184 | Variable,premenlivý, |
| 3185 | Variance,odchýlka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3186 | Variance ({}),Variácia ({}), |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3187 | Variant,Varianta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3188 | Variant Attributes,Variantov atribúty, |
| 3189 | Variant Based On cannot be changed,Variant Based On sa nedá zmeniť, |
| 3190 | Variant Details Report,Variant Details Report, |
| 3191 | Variant creation has been queued.,Tvorba variantu bola zaradená do frontu., |
| 3192 | Vehicle Expenses,Náklady pre autá, |
| 3193 | Vehicle No,Vozidle, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3194 | Vehicle Type,Typ vozidla, |
| 3195 | Vehicle/Bus Number,Číslo vozidla / autobusu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3196 | Venture Capital,Venture Capital, |
| 3197 | View Chart of Accounts,Zobraziť účtovnú schému, |
| 3198 | View Fees Records,Zobrazenie záznamov poplatkov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3199 | View Form,Zobraziť formulár, |
| 3200 | View Lab Tests,Zobraziť laboratórne testy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3201 | View Leads,Zobraziť Obchodné iniciatívy, |
| 3202 | View Ledger,View Ledger, |
| 3203 | View Now,Zobrazit nyní, |
| 3204 | View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy, |
| 3205 | View in Cart,Zobraziť Košík, |
| 3206 | Visit report for maintenance call.,Navštivte zprávu pro volání údržby., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3207 | Visit the forums,Navštívte fóra, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3208 | Vital Signs,Živé znamenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3209 | Volunteer,dobrovoľník, |
| 3210 | Volunteer Type information.,Informácie o type dobrovoľníka., |
| 3211 | Volunteer information.,Informácie o dobrovoľníkoch., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3212 | Voucher #,Voucher #, |
| 3213 | Voucher No,Voucher No, |
| 3214 | Voucher Type,Voucher Type, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3215 | WIP Warehouse,WIP Warehouse, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3216 | Walk In,Vejít, |
| 3217 | Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad.", |
| 3218 | Warehouse cannot be changed for Serial No.,Warehouse nemůže být změněn pro Serial No., |
| 3219 | Warehouse is mandatory,Sklad je povinné, |
| 3220 | Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}, |
| 3221 | Warehouse not found in the system,Sklad nebyl nalezen v systému, |
| 3222 | "Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}", |
| 3223 | Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}, |
| 3224 | Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}", |
| 3225 | Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3226 | Warehouse {0} does not exist,Sklad {0} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3227 | "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.", |
| 3228 | Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy, |
| 3229 | Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu., |
| 3230 | Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy., |
| 3231 | Warning,Upozornění, |
| 3232 | Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}, |
| 3233 | Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}, |
| 3234 | Warning: Invalid attachment {0},Varovanie: Neplatná Príloha {0}, |
| 3235 | Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku, |
| 3236 | Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství, |
| 3237 | Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}, |
| 3238 | Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3239 | Warranty,záruka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3240 | Warranty Claim,Záruční reklamace, |
| 3241 | Warranty Claim against Serial No.,Reklamační proti sériového čísla, |
| 3242 | Website,Stránky, |
| 3243 | Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL, |
| 3244 | Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť, |
| 3245 | Website Listing,Výpis webových stránok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3246 | Wednesday,streda, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3247 | Weekly,Týdenní, |
| 3248 | "Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ""", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3249 | Welcome to ERPNext,Vitajte v ERPNext, |
| 3250 | What do you need help with?,S čím potrebujete pomôcť?, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3251 | What does it do?,Čím sa zaoberá?, |
| 3252 | Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny.", |
| 3253 | "While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Pri vytváraní účtu pre detskú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte nadradený účet v príslušnom COA, |
| 3254 | White,Biela, |
| 3255 | Wire Transfer,Bankovní převod, |
| 3256 | WooCommerce Products,Produkty spoločnosti WooCommerce, |
| 3257 | Work In Progress,Work in Progress, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3258 | Work Order,Zákazka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3259 | Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom, |
| 3260 | Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky, |
| 3261 | Work Order has been {0},Pracovná objednávka bola {0}, |
| 3262 | Work Order not created,Pracovná objednávka nebola vytvorená, |
| 3263 | Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená, |
| 3264 | Work Order {0} must be submitted,Musí sa odoslať pracovná objednávka {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3265 | Work Orders Created: {0},Vytvorené pracovné príkazy: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3266 | Work Summary for {0},Súhrn práce pre {0}, |
| 3267 | Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat, |
| 3268 | Workflow,Toky (workflow), |
| 3269 | Working,Pracovní, |
| 3270 | Working Hours,Pracovní doba, |
| 3271 | Workstation,pracovna stanica, |
| 3272 | Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}, |
| 3273 | Wrapping up,Zahaliť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3274 | Wrong Password,Zlé heslo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3275 | Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu, |
| 3276 | You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť.", |
| 3277 | You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}, |
| 3278 | You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny, |
| 3279 | You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení, |
| 3280 | You are not present all day(s) between compensatory leave request days,Nie ste prítomní celý deň (dni) medzi náhradnými dovolenkovými dňami, |
| 3281 | You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky", |
| 3282 | You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci", |
| 3283 | You can only have Plans with the same billing cycle in a Subscription,V predplatnom môžete mať len Plány s rovnakým účtovacím cyklom, |
| 3284 | You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body., |
| 3285 | You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní", |
| 3286 | You can only select a maximum of one option from the list of check boxes.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť., |
| 3287 | You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie, |
| 3288 | You can't redeem Loyalty Points having more value than the Grand Total.,"Nemôžete uplatniť vernostné body, ktoré majú väčšiu hodnotu ako celkové množstvo.", |
| 3289 | You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz, |
| 3290 | You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení, |
| 3291 | You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé", |
| 3292 | You cannot edit root node.,Nemôžete upraviť koreňový uzol., |
| 3293 | You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať.", |
| 3294 | You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie, |
| 3295 | You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}., |
| 3296 | You have already selected items from {0} {1},Už ste vybrané položky z {0} {1}, |
| 3297 | You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}, |
| 3298 | You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.", |
| 3299 | You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek.", |
| 3300 | You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace.", |
| 3301 | You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu., |
| 3302 | You need to be logged in to access this page,Musíte byť prihlásený na prístup na túto stránku, |
| 3303 | You need to enable Shopping Cart,Musíte povolit Nákupní košík, |
| 3304 | You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať?, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3305 | Your Organization,Vaša organizácia, |
| 3306 | Your cart is Empty,Vaša karta je prázdna, |
| 3307 | Your email address...,Vaša emailová adresa..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3308 | Your order is out for delivery!,Vaša objednávka je k dispozícii!, |
| 3309 | Your tickets,Vaše lístky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3310 | ZIP Code,PSČ, |
| 3311 | [Error],[Chyba], |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3312 | [{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade, |
| 3313 | `Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3314 | based_on,založené na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3315 | cannot be greater than 100,nemôže byť väčšie ako 100, |
| 3316 | disabled user,zakázané uživatelské, |
| 3317 | "e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """, |
| 3318 | "e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita", |
| 3319 | "e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3320 | hidden,skrytý, |
| 3321 | modified,modifikovaný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3322 | on,Kdy, |
| 3323 | {0} '{1}' is disabled,{0} '{1}' je vypnuté, |
| 3324 | {0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2}, |
| 3325 | {0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}, |
| 3326 | {0} - {1} is inactive student,{0} - {1} je neaktívnym študentom, |
| 3327 | {0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}, |
| 3328 | {0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2}, |
| 3329 | {0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3330 | {0} Digest,{0} Digest, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3331 | {0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3332 | {0} Request for {1},{0} Žiadosť o {1}, |
| 3333 | {0} Result submittted,{0} Výsledok bol odoslaný, |
| 3334 | {0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3335 | {0} Student Groups created.,{0} Vytvorené študentské skupiny., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3336 | {0} Students have been enrolled,{0} Študenti boli zapísaní, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3337 | {0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3338 | {0} against Purchase Order {1},{0} proti objednávke {1}, |
| 3339 | {0} against Sales Invoice {1},{0} proti predajnej faktúre {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3340 | {0} against Sales Order {1},{0} proti Predajnej Objednávke {1}, |
| 3341 | {0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}, |
| 3342 | {0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch, |
| 3343 | {0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3344 | {0} can not be negative,{0} nemôže byť záporné, |
| 3345 | {0} created,{0} vytvorené, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3346 | "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne., |
| 3347 | "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne.", |
| 3348 | {0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}, |
| 3349 | {0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner, |
| 3350 | {0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3351 | {0} for {1},{0} pre {1}, |
| 3352 | {0} has been submitted successfully,{0} bola úspešne odoslaná, |
| 3353 | {0} has fee validity till {1},{0} má platnosť do {1}, |
| 3354 | {0} hours,{0} hodín, |
| 3355 | {0} in row {1},{0} v riadku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3356 | {0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3357 | {0} is mandatory,{0} je povinné, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3358 | {0} is mandatory for Item {1},{0} je povinná k položke {1}, |
| 3359 | {0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}., |
| 3360 | {0} is not a stock Item,{0} nie je skladová položka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3361 | {0} is not a valid Batch Number for Item {1},{0} nie je platné číslo šarže pre položku {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3362 | {0} is not added in the table,{0} sa do tabuľky nepridáva, |
| 3363 | {0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin, |
| 3364 | {0} is not in a valid Payroll Period,{0} sa nenachádza v platnom mzdovom období, |
| 3365 | {0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.", |
| 3366 | {0} is on hold till {1},{0} je pozastavená do {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3367 | {0} item found.,{0} nájdená položka., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3368 | {0} items found.,Nájdených {0} položiek., |
| 3369 | {0} items in progress,{0} položky v prebiehajúcej, |
| 3370 | {0} items produced,{0} predmety vyrobené, |
| 3371 | {0} must appear only once,{0} môže byť uvedené iba raz, |
| 3372 | {0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente, |
| 3373 | {0} must be submitted,{0} musí byť odoslaná, |
| 3374 | {0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť., |
| 3375 | {0} not found for item {1},{0} sa nenašiel pre položku {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3376 | {0} parameter is invalid,Parameter {0} je neplatný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3377 | {0} payment entries can not be filtered by {1},{0} platobné položky nemôžu byť filtrované podľa {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3378 | {0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3379 | {0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2}), |
| 3380 | {0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie., |
| 3381 | {0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie., |
| 3382 | {0} valid serial nos for Item {1},{0} platné sériové čísla pre položky {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3383 | {0} variants created.,{0} vytvorené varianty., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3384 | {0} {1} created,{0} {1} vytvoril, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3385 | {0} {1} does not exist,{0} {1} neexistuje, |
| 3386 | {0} {1} does not exist.,{0} {1} neexistuje., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3387 | {0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3388 | {0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3389 | "{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}", |
| 3390 | {0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené, |
| 3391 | {0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená, |
| 3392 | {0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť", |
| 3393 | {0} {1} is closed,{0} {1} je uzavretý, |
| 3394 | {0} {1} is disabled,{0} {1} je zakázaný, |
| 3395 | {0} {1} is frozen,{0} {1} je zmrazený, |
| 3396 | {0} {1} is fully billed,{0} {1} je úplne fakturované, |
| 3397 | {0} {1} is not active,{0} {1} nie je aktívny, |
| 3398 | {0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}, |
| 3399 | {0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3400 | {0} {1} is not submitted,{0} {1} nie je odoslané, |
| 3401 | {0} {1} is {2},{0} {1} je {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3402 | {0} {1} must be submitted,{0} {1} musí být odeslaný, |
| 3403 | {0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok., |
| 3404 | {0} {1} status is {2},{0} {1} stav je {2}, |
| 3405 | {0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry, |
| 3406 | {0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina, |
| 3407 | {0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí do spoločnosti {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3408 | {0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3409 | {0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3410 | {0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3411 | {0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť., |
| 3412 | {0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}, |
| 3413 | {0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}, |
| 3414 | {0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}, |
| 3415 | {0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3416 | {0}% Billed,{0}% Fakturované, |
| 3417 | {0}% Delivered,{0}% Dodané, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3418 | "{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3419 | {0}: From {0} of type {1},{0}: Od {0} typu {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3420 | {0}: From {1},{0}: Z {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3421 | {0}: {1} does not exists,{0}: {1} neexistuje, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3422 | {0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry, |
| 3423 | {} of {},{} z {}, |
| 3424 | "Dear System Manager,","Vážený System Manager,", |
| 3425 | Email Group,email Group, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3426 | Images,snímky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3427 | Import,Importovat, |
| 3428 | There is some problem with the file url: {0},Tam je nejaký problém s URL súboru: {0}, |
| 3429 | Values Changed,hodnoty Zmenil, |
| 3430 | or,alebo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3431 | Ageing Range 4,Rozsah starnutia 4, |
| 3432 | Allocated amount cannot be greater than unadjusted amount,Pridelená suma nemôže byť vyššia ako neupravená suma, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3433 | Allocated amount cannot be negative,Pridelená suma nemôže byť záporná, |
| 3434 | "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielov musí byť účtom typu aktív / pasív, pretože tento záznam na sklade je otváracím záznamom", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3435 | Error in some rows,Chyba v niektorých riadkoch, |
| 3436 | Import Successful,Import bol úspešný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3437 | Please save first,Uložte najskôr, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3438 | Price not found for item {0} in price list {1},Cena nebola nájdená pre položku {0} v cenníku {1}, |
| 3439 | Warehouse Type,Typ skladu, |
| 3440 | 'Date' is required,Vyžaduje sa „Dátum“, |
| 3441 | Benefit,výhoda, |
| 3442 | Budgets,rozpočty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3443 | Bundle Qty,Balík Množ, |
| 3444 | Company GSTIN,IČDPH firmy, |
| 3445 | Company field is required,Pole spoločnosti je povinné, |
| 3446 | Creating Dimensions...,Vytvára sa dimenzia ..., |
| 3447 | Duplicate entry against the item code {0} and manufacturer {1},Duplikát oproti kódu položky {0} a výrobcovi {1}, |
| 3448 | Import Chart Of Accounts from CSV / Excel files,Importujte účtovnú schému zo súborov CSV / Excel, |
| 3449 | Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo nerezidentných poskytovateľov služieb OIDAR, |
| 3450 | Invoice Grand Total,Celková faktúra, |
| 3451 | Last carbon check date cannot be a future date,Posledný dátum kontroly uhlíkom nemôže byť budúcim dátumom, |
| 3452 | Make Stock Entry,Vykonajte zadanie zásob, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3453 | Quality Feedback,Spätná väzba kvality, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3454 | Quality Feedback Template,Šablóna spätnej väzby kvality, |
| 3455 | Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných programov., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3456 | Shift,smena, |
| 3457 | Show {0},Zobraziť {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3458 | "Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne znaky s výnimkou „-“, „#“, „.“, „/“, „{“ A „}“ nie sú v názvových sériách povolené.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3459 | Target Details,Podrobnosti o cieli, |
| 3460 | {0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3461 | Annual,Roční, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3462 | Approved,schválený, |
| 3463 | Change,zmena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3464 | From Date,Od data, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3465 | Group By,Zoskupiť podľa, |
| 3466 | Importing {0} of {1},Importuje sa {0} z {1}, |
| 3467 | No data to export,Žiadne údaje na export, |
| 3468 | % Of Grand Total,% Z celkového súčtu, |
| 3469 | 'employee_field_value' and 'timestamp' are required.,Vyžadujú sa 'customer_field_value' a 'timestamp'., |
| 3470 | <b>Company</b> is a mandatory filter.,<b>Spoločnosť</b> je povinný filter., |
| 3471 | <b>From Date</b> is a mandatory filter.,<b>Od dátumu</b> je povinný filter., |
| 3472 | <b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>Čas od času</b> nemôže byť neskôr ako <b>Čas od času</b> {0}, |
| 3473 | <b>To Date</b> is a mandatory filter.,<b>Do dnešného dňa</b> je povinný filter., |
| 3474 | A new appointment has been created for you with {0},Bola pre vás vytvorená nová schôdzka s {0}, |
| 3475 | Account Value,Hodnota účtu, |
| 3476 | Account is mandatory to get payment entries,Účet je povinný na získanie platobných záznamov, |
| 3477 | Account is not set for the dashboard chart {0},Účet nie je nastavený pre tabuľku dashboardov {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3478 | Account {0} does not belong to company {1},Účet {0} nepatří do společnosti {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3479 | Account {0} does not exists in the dashboard chart {1},Účet {0} v grafe dashboardu neexistuje {1}, |
| 3480 | Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka, |
| 3481 | Account: {0} is not permitted under Payment Entry,Účet: {0} nie je povolený v rámci zadania platby, |
| 3482 | Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Účtovná dimenzia <b>{0}</b> sa vyžaduje pre účet „Súvaha“ {1}., |
| 3483 | Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Účtovná dimenzia <b>{0}</b> sa vyžaduje pre účet „Zisk a strata“ {1}., |
| 3484 | Accounting Masters,Masters účtovníctva, |
| 3485 | Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0}, |
| 3486 | Activity,aktivita, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3487 | Add / Manage Email Accounts.,Pridanie / Správa e-mailových účtov., |
| 3488 | Add Child,Pridať potomka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3489 | Add Loan Security,Pridajte zabezpečenie úveru, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3490 | Add Multiple,Pridať viacero, |
| 3491 | Add Participants,Pridať účastníkov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3492 | Add to Featured Item,Pridať k odporúčanej položke, |
| 3493 | Add your review,Pridajte svoju recenziu, |
| 3494 | Add/Edit Coupon Conditions,Pridať / upraviť podmienky kupónu, |
| 3495 | Added to Featured Items,Pridané do odporúčaných položiek, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3496 | Added {0} ({1}),Pridané: {0} ({1}), |
| 3497 | Address Line 1,Riadok adresy 1, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3498 | Addresses,Adresy, |
| 3499 | Admission End Date should be greater than Admission Start Date.,Dátum ukončenia prijímania by mal byť vyšší ako dátum začatia prijímania., |
| 3500 | Against Loan,Proti pôžičke, |
| 3501 | Against Loan:,Proti pôžičke:, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3502 | All,ALL, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3503 | All bank transactions have been created,Všetky bankové transakcie boli vytvorené, |
| 3504 | All the depreciations has been booked,Všetky odpisy boli zaúčtované, |
| 3505 | Allocation Expired!,Platnosť pridelenia vypršala!, |
| 3506 | Allow Resetting Service Level Agreement from Support Settings.,Povoľte obnovenie dohody o úrovni služieb z nastavení podpory., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3507 | Amount of {0} is required for Loan closure,Na uzatvorenie úveru je potrebná suma {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3508 | Amount paid cannot be zero,Vyplatená suma nemôže byť nula, |
| 3509 | Applied Coupon Code,Kód použitého kupónu, |
| 3510 | Apply Coupon Code,Použite kód kupónu, |
| 3511 | Appointment Booking,Rezervácia schôdzky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3512 | "As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3513 | Asset Id,ID majetku, |
| 3514 | Asset Value,Hodnota aktív, |
| 3515 | Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>.,Úprava hodnoty aktív nemôže byť zaúčtovaná pred dátumom nákupu aktíva <b>{0}</b> ., |
| 3516 | Asset {0} does not belongs to the custodian {1},Majetok {0} nepatrí do úschovy {1}, |
| 3517 | Asset {0} does not belongs to the location {1},Diela {0} nepatria do umiestnenia {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3518 | At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z použiteľných modulov, |
| 3519 | Atleast one asset has to be selected.,Musí byť vybrané aspoň jedno aktívum., |
| 3520 | Attendance Marked,Účasť označená, |
| 3521 | Attendance has been marked as per employee check-ins,Účasť bola označená podľa prihlásenia zamestnanca, |
| 3522 | Authentication Failed,Overenie zlyhalo, |
| 3523 | Automatic Reconciliation,Automatické vyrovnanie, |
| 3524 | Available For Use Date,Dostupné na použitie, |
| 3525 | Available Stock,K dispozícii na sklade, |
| 3526 | "Available quantity is {0}, you need {1}","Dostupné množstvo je {0}, potrebujete {1}", |
| 3527 | BOM 1,Kus 1, |
| 3528 | BOM 2,Kusovník 2, |
| 3529 | BOM Comparison Tool,Nástroj na porovnávanie kusovníkov, |
| 3530 | BOM recursion: {0} cannot be child of {1},Rekurzia kusovníka: {0} nemôže byť dieťaťom z {1}, |
| 3531 | BOM recursion: {0} cannot be parent or child of {1},Rekurzia kusovníka: {0} nemôže byť rodičom alebo dieťaťom {1}, |
| 3532 | Back to Home,Späť domov, |
| 3533 | Back to Messages,Späť na Správy, |
| 3534 | Bank Data mapper doesn't exist,Mapovač bankových údajov neexistuje, |
| 3535 | Bank Details,Bankové údaje, |
| 3536 | Bank account '{0}' has been synchronized,Bankový účet '{0}' bol synchronizovaný, |
| 3537 | Bank account {0} already exists and could not be created again,Bankový účet {0} už existuje a nedá sa znova vytvoriť, |
| 3538 | Bank accounts added,Boli pridané bankové účty, |
| 3539 | Batch no is required for batched item {0},Šarža č. Sa vyžaduje pre dávkovú položku {0}, |
| 3540 | Billing Date,Dátum fakturácie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3541 | Billing Interval Count cannot be less than 1,Počet intervalov fakturácie nesmie byť menší ako 1, |
| 3542 | Blue,Modrý, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3543 | Book,kniha, |
| 3544 | Book Appointment,Kniha schôdzka, |
| 3545 | Brand,značka, |
| 3546 | Browse,Prehliadať, |
| 3547 | Call Connected,Hovor bol spojený, |
| 3548 | Call Disconnected,Hovor bol odpojený, |
| 3549 | Call Missed,Zmeškaný hovor, |
| 3550 | Call Summary,Zhrnutie hovoru, |
| 3551 | Call Summary Saved,Súhrn hovorov bol uložený, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3552 | Cancelled,ZRUŠENÉ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3553 | Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie je možné vypočítať čas príchodu, pretože chýba adresa vodiča.", |
| 3554 | Cannot Optimize Route as Driver Address is Missing.,"Nie je možné optimalizovať trasu, pretože chýba adresa vodiča.", |
| 3555 | "Cannot Unpledge, loan security value is greater than the repaid amount","Nedá sa viazať, hodnota zabezpečenia úveru je vyššia ako splatená suma", |
| 3556 | Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená.", |
| 3557 | Cannot create loan until application is approved,"Úver nie je možné vytvoriť, kým nebude žiadosť schválená", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3558 | Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3559 | "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie je možné preplatiť položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmernú fakturáciu, nastavte príspevok v nastaveniach účtov", |
| 3560 | Cannot unpledge more than {0} qty of {0},Nie je možné odpojiť viac ako {0} množstvo z {0}, |
| 3561 | "Capacity Planning Error, planned start time can not be same as end time","Chyba plánovania kapacity, plánovaný čas začiatku nemôže byť rovnaký ako čas ukončenia", |
| 3562 | Categories,Kategórie, |
| 3563 | Changes in {0},Zmeny v {0}, |
| 3564 | Chart,graf, |
| 3565 | Choose a corresponding payment,Vyberte zodpovedajúcu platbu, |
| 3566 | Click on the link below to verify your email and confirm the appointment,Kliknutím na odkaz nižšie overte svoj e-mail a potvrďte schôdzku, |
| 3567 | Close,Zavrieť, |
| 3568 | Communication,komunikácia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3569 | Compact Item Print,Tlačiť položku kompaktne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3570 | Company,spoločnosť, |
| 3571 | Company of asset {0} and purchase document {1} doesn't matches.,Spoločnosť s majetkom {0} a nákupný doklad {1} sa nezhodujú., |
| 3572 | Compare BOMs for changes in Raw Materials and Operations,Porovnajte kusovníky pre zmeny v surovinách a operáciách, |
| 3573 | Compare List function takes on list arguments,Funkcia Porovnanie zoznamu preberie argumenty zoznamu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3574 | Complete,Hotovo, |
| 3575 | Completed,Dokončeno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3576 | Completed Quantity,Dokončené množstvo, |
| 3577 | Connect your Exotel Account to ERPNext and track call logs,Pripojte svoj účet Exotel k ERPĎalším a sledujte protokoly hovorov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3578 | Connect your bank accounts to ERPNext,Pripojte svoje bankové účty k ERPĎalším, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3579 | Contact Seller,Kontaktovať predajcu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3580 | Continue,Pokračovať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3581 | Cost Center: {0} does not exist,Nákladové stredisko: {0} neexistuje, |
| 3582 | Couldn't Set Service Level Agreement {0}.,Nepodarilo sa nastaviť dohodu o úrovni služieb {0}., |
| 3583 | Country,Krajina, |
| 3584 | Country Code in File does not match with country code set up in the system,Kód krajiny v súbore sa nezhoduje s kódom krajiny nastaveným v systéme, |
| 3585 | Create New Contact,Vytvoriť nový kontakt, |
| 3586 | Create New Lead,Vytvoriť nového potenciálneho zákazníka, |
| 3587 | Create Pick List,Vytvoriť zoznam, |
| 3588 | Create Quality Inspection for Item {0},Vytvoriť kontrolu kvality pre položku {0}, |
| 3589 | Creating Accounts...,Vytváranie účtov ..., |
| 3590 | Creating bank entries...,Vytvárajú sa bankové záznamy ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3591 | Creating {0},Vytváranie {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3592 | Credit limit is already defined for the Company {0},Úverový limit je už pre spoločnosť definovaný {0}, |
| 3593 | Ctrl + Enter to submit,Ctrl + Enter na odoslanie, |
| 3594 | Ctrl+Enter to submit,Ctrl + Enter na odoslanie, |
| 3595 | Currency,mena, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3596 | Current Status,Aktuální stav, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3597 | Customer PO,Zákazník PO, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3598 | Customize,Prispôsobiť, |
| 3599 | Daily,Denne, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3600 | Date,Dátum, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3601 | Date Range,časové obdobie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3602 | Date of Birth cannot be greater than Joining Date.,Dátum narodenia nemôže byť väčší ako dátum vstupu., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3603 | Dear,Vážený (á), |
| 3604 | Default,Východzie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3605 | Define coupon codes.,Definujte kódy kupónov., |
| 3606 | Delayed Days,Oneskorené dni, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3607 | Delete,Zmazať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3608 | Delivered Quantity,Dodané množstvo, |
| 3609 | Delivery Notes,Dodacie listy, |
| 3610 | Depreciated Amount,Odpisovaná suma, |
| 3611 | Description,popis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3612 | Designation,Označení, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3613 | Difference Value,Hodnota rozdielu, |
| 3614 | Dimension Filter,Dimenzačný filter, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3615 | Disabled,Vypnuté, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3616 | Disbursed Amount cannot be greater than loan amount,Vyplatená suma nemôže byť vyššia ako výška úveru, |
| 3617 | Disbursement and Repayment,Vyplatenie a splatenie, |
| 3618 | Distance cannot be greater than 4000 kms,Vzdialenosť nesmie byť väčšia ako 4000 km, |
| 3619 | Do you want to submit the material request,Chcete odoslať žiadosť o materiál, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3620 | Doctype,DOCTYPE, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3621 | Document {0} successfully uncleared,Dokument {0} bol úspešne nejasný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3622 | Download Template,Stiahnuť šablónu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3623 | Dr,DR, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3624 | Due Date,Datum splatnosti, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3625 | Duplicate,duplikát, |
| 3626 | Duplicate Project with Tasks,Duplikát projektu s úlohami, |
| 3627 | Duplicate project has been created,Bol vytvorený duplikát projektu, |
| 3628 | E-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu, |
| 3629 | E-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3630 | E-Way Bill JSON cannot be generated for Sales Return as of now,Účet e-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3631 | ERPNext could not find any matching payment entry,ERPNext nemohol nájsť žiadny zodpovedajúci platobný záznam, |
| 3632 | Earliest Age,Najstarší vek, |
| 3633 | Edit Details,Upraviť podrobnosti, |
| 3634 | Edit Profile,Upraviť profil, |
| 3635 | Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ak je spôsob dopravy cestná, vyžaduje sa ID prepravcu GST alebo číslo vozidla", |
| 3636 | Email,e-mail, |
| 3637 | Email Campaigns,E-mailové kampane, |
| 3638 | Employee ID is linked with another instructor,ID zamestnanca je prepojené s iným inštruktorom, |
| 3639 | Employee Tax and Benefits,Daň z príjmu zamestnancov a výhody, |
| 3640 | Employee is required while issuing Asset {0},Zamestnanec je povinný pri vydávaní aktíva {0}, |
| 3641 | Employee {0} does not belongs to the company {1},Zamestnanec {0} nepatrí do spoločnosti {1}, |
| 3642 | Enable Auto Re-Order,Povoliť automatické opätovné objednávanie, |
| 3643 | End Date of Agreement can't be less than today.,Dátum ukončenia dohody nemôže byť nižší ako dnes., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3644 | End Time,End Time, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3645 | Energy Point Leaderboard,Leaderboard Energy Point, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3646 | Enter API key in Google Settings.,Zadajte kľúč rozhrania API v Nastaveniach Google., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3647 | Enter Supplier,Zadajte dodávateľa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3648 | Enter Value,Zadejte hodnotu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3649 | Entity Type,Typ entity, |
| 3650 | Error,Chyba, |
| 3651 | Error in Exotel incoming call,Chyba pri prichádzajúcom hovore z Exotelu, |
| 3652 | Error: {0} is mandatory field,Chyba: {0} je povinné pole, |
| 3653 | Event Link,Odkaz na udalosť, |
| 3654 | Exception occurred while reconciling {0},Počas vyrovnania došlo k výnimke {0}, |
| 3655 | Expected and Discharge dates cannot be less than Admission Schedule date,Očakávané a dátumy absolutória nemôžu byť kratšie ako dátum plánovania prijatia, |
| 3656 | Expire Allocation,Skončí platnosť pridelenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3657 | Expired,Vypršela, |
| 3658 | Export,Exportovat, |
| 3659 | Export not allowed. You need {0} role to export.,Export není povolen. Potřebujete roli {0} pro exportování., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3660 | Failed to add Domain,Nepodarilo sa pridať doménu, |
| 3661 | Fetch Items from Warehouse,Načítať položky zo skladu, |
| 3662 | Fetching...,Načítanie ..., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3663 | Field,Pole, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3664 | File Manager,Správca súborov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3665 | Filters,Filtry, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3666 | Finding linked payments,Hľadanie prepojených platieb, |
| 3667 | Finished Product,Hotový výrobok, |
| 3668 | Finished Qty,Dokončené Množstvo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3669 | Fleet Management,fleet management, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3670 | Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:, |
| 3671 | For Month,Za mesiac, |
| 3672 | "For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Pre položku {0} v riadku {1} sa počet sériových čísel nezhoduje s vybraným množstvom, |
| 3673 | For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),Pre operáciu {0}: Množstvo ({1}) nemôže byť väčšie ako množstvo čakajúce na spracovanie ({2}), |
| 3674 | For quantity {0} should not be greater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pre pracovný príkaz {1}, |
| 3675 | Free item not set in the pricing rule {0},Bezplatná položka nie je stanovená v cenovom pravidle {0}, |
| 3676 | From Date and To Date are Mandatory,Od dátumu do dátumu sú povinné, |
| 3677 | From date can not be greater than than To date,Od dátumu nemôže byť väčšie ako do dátumu, |
| 3678 | From employee is required while receiving Asset {0} to a target location,Od príjemcu sa vyžaduje pri prijímaní aktíva {0} na cieľové miesto, |
| 3679 | Fuel Expense,Náklady na palivo, |
| 3680 | Future Payment Amount,Čiastka budúcej platby, |
| 3681 | Future Payment Ref,Budúca platba Ref, |
| 3682 | Future Payments,Budúce platby, |
| 3683 | GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pre jednu alebo viac položiek, |
| 3684 | Generate E-Way Bill JSON,Vygenerujte E-Way Bill JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3685 | Get Items,Získat položky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3686 | Get Outstanding Documents,Získajte vynikajúce dokumenty, |
| 3687 | Goal,Cieľ, |
| 3688 | Greater Than Amount,Väčšie ako množstvo, |
| 3689 | Green,zelená, |
| 3690 | Group,skupina, |
| 3691 | Group By Customer,Zoskupiť podľa zákazníka, |
| 3692 | Group By Supplier,Skupina podľa dodávateľa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3693 | Group Node,Group Node, |
| 3694 | Group Warehouses cannot be used in transactions. Please change the value of {0},Skupinové sklady sa nemôžu používať pri transakciách. Zmeňte hodnotu {0}, |
| 3695 | Help,Nápoveda, |
| 3696 | Help Article,pomoc článok, |
| 3697 | "Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomôže vám sledovať zmluvy na základe dodávateľa, zákazníka a zamestnanca", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3698 | Helps you manage appointments with your leads,Pomáha vám spravovať schôdzky s vašimi potenciálnymi zákazníkmi, |
| 3699 | Home,Domov, |
| 3700 | IBAN is not valid,IBAN nie je platný, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3701 | Import Data from CSV / Excel files.,Importovanie údajov z súborov CSV / Excel., |
| 3702 | In Progress,Pokrok, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3703 | Incoming call from {0},Prichádzajúci hovor od {0}, |
| 3704 | Incorrect Warehouse,Nesprávny sklad, |
| 3705 | Interest Amount is mandatory,Suma úroku je povinná, |
| 3706 | Intermediate,prechodný, |
| 3707 | Invalid Barcode. There is no Item attached to this barcode.,Neplatný čiarový kód. K tomuto čiarovému kódu nie je pripojená žiadna položka., |
| 3708 | Invalid credentials,Neplatné poverenia, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3709 | Invite as User,Pozvať ako Užívateľ, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3710 | Issue Priority.,Priorita vydania., |
| 3711 | Issue Type.,Typ vydania., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3712 | "It seems that there is an issue with the server's stripe configuration. In case of failure, the amount will get refunded to your account.","Zdá sa, že existuje problém s konfiguráciou pásma servera. V prípade zlyhania bude suma vrátená na váš účet.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3713 | Item Reported,Položka bola nahlásená, |
| 3714 | Item listing removed,Zoznam položiek bol odstránený, |
| 3715 | Item quantity can not be zero,Množstvo položky nemôže byť nula, |
| 3716 | Item taxes updated,Dane z tovaru boli aktualizované, |
| 3717 | Item {0}: {1} qty produced. ,Položka {0}: {1} vyprodukované množstvo., |
| 3718 | Items are required to pull the raw materials which is associated with it.,"Položky sú potrebné na ťahanie surovín, ktoré sú s ňou spojené.", |
| 3719 | Joining Date can not be greater than Leaving Date,Dátum vstupu nemôže byť väčší ako dátum odchodu, |
| 3720 | Lab Test Item {0} already exist,Testovacia položka laboratória {0} už existuje, |
| 3721 | Last Issue,Posledné vydanie, |
| 3722 | Latest Age,Najnovší vek, |
| 3723 | Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikácia na opustenie je spojená s pridelením dovolenky {0}. Žiadosť o odchod nie je možné nastaviť ako dovolenku bez platenia, |
| 3724 | Leaves Taken,Listy odobraté, |
| 3725 | Less Than Amount,Menej ako suma, |
| 3726 | Liabilities,záväzky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3727 | Loading...,Nahrávám..., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3728 | Loan Amount exceeds maximum loan amount of {0} as per proposed securities,Suma úveru presahuje maximálnu výšku úveru {0} podľa navrhovaných cenných papierov, |
| 3729 | Loan Applications from customers and employees.,Žiadosti o pôžičky od zákazníkov a zamestnancov., |
| 3730 | Loan Disbursement,Vyplatenie úveru, |
| 3731 | Loan Processes,Úverové procesy, |
| 3732 | Loan Security,Zabezpečenie pôžičky, |
| 3733 | Loan Security Pledge,Pôžička za zabezpečenie úveru, |
| 3734 | Loan Security Pledge Company and Loan Company must be same,Úverová spoločnosť zabezpečujúca pôžičku a úverová spoločnosť musia byť rovnaké, |
| 3735 | Loan Security Pledge Created : {0},Vytvorené záložné právo na pôžičku: {0}, |
| 3736 | Loan Security Pledge already pledged against loan {0},Pôžička na zabezpečenie úveru sa už zaviazala proti pôžičke {0}, |
| 3737 | Loan Security Pledge is mandatory for secured loan,Pôžička na zabezpečenie úveru je povinná pre zabezpečený úver, |
| 3738 | Loan Security Price,Cena zabezpečenia úveru, |
| 3739 | Loan Security Price overlapping with {0},Cena za pôžičku sa prekrýva s {0}, |
| 3740 | Loan Security Unpledge,Zabezpečenie pôžičky nie je viazané, |
| 3741 | Loan Security Value,Hodnota zabezpečenia úveru, |
| 3742 | Loan Type for interest and penalty rates,Typ úveru pre úroky a penále, |
| 3743 | Loan amount cannot be greater than {0},Suma úveru nemôže byť vyššia ako {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3744 | Loan is mandatory,Pôžička je povinná, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3745 | Loans,pôžičky, |
| 3746 | Loans provided to customers and employees.,Pôžičky poskytnuté zákazníkom a zamestnancom., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3747 | Location,Místo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3748 | Log Type is required for check-ins falling in the shift: {0}.,Typ denníka je vyžadovaný pre nahlásenia spadajúce do smeny: {0}., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3749 | Looks like someone sent you to an incomplete URL. Please ask them to look into it.,"Vyzerá to, že vás niekto poslal k neúplnému URL. Požiadajte ho, aby sa na to pozrel.", |
| 3750 | Make Journal Entry,Proveďte položka deníku, |
| 3751 | Make Purchase Invoice,Proveďte nákupní faktury, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3752 | Manufactured,vyrábané, |
| 3753 | Mark Work From Home,Označte prácu z domu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3754 | Master,Hlavné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3755 | Max strength cannot be less than zero.,Maximálna pevnosť nesmie byť menšia ako nula., |
| 3756 | Maximum attempts for this quiz reached!,Dosiahli ste maximálny počet pokusov o tento test!, |
| 3757 | Message,správa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3758 | Missing Values Required,Chybějící hodnoty vyžadovány, |
| 3759 | Mobile No,Mobile No, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3760 | Mobile Number,Telefónne číslo, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3761 | Month,Měsíc, |
| 3762 | Name,Meno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3763 | Near you,Vo vašom okolí, |
| 3764 | Net Profit/Loss,Čistý zisk / strata, |
| 3765 | New Expense,Nové výdavky, |
| 3766 | New Invoice,Nová faktúra, |
| 3767 | New Payment,Nová platba, |
| 3768 | New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti, |
| 3769 | Newsletter,Newsletter, |
| 3770 | No Account matched these filters: {},K týmto filtrom nezodpovedal žiadny účet: {}, |
| 3771 | No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. '{}': {}, |
| 3772 | No Leaves Allocated to Employee: {0} for Leave Type: {1},Zamestnanec nemá pridelené žiadne listy: {0} pre typ dovolenky: {1}, |
| 3773 | No communication found.,Nenašla sa žiadna komunikácia., |
| 3774 | No correct answer is set for {0},Pre {0} nie je nastavená žiadna správna odpoveď, |
| 3775 | No description,žiadny popis, |
| 3776 | No issue has been raised by the caller.,Volajúci nenastolil žiadny problém., |
| 3777 | No items to publish,Žiadne položky na zverejnenie, |
| 3778 | No outstanding invoices found,Nenašli sa žiadne neuhradené faktúry, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3779 | No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} sa nenašli žiadne nevyrovnané faktúry, ktoré by spĺňali zadané filtre.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3780 | No outstanding invoices require exchange rate revaluation,Nevyrovnané faktúry nevyžadujú precenenie výmenného kurzu, |
| 3781 | No reviews yet,Zatiaľ žiadne recenzie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3782 | No views yet,Zatiaľ žiadne zobrazenia, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3783 | Non stock items,Neskladové položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3784 | Not Allowed,Není povoleno, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3785 | Not allowed to create accounting dimension for {0},Nie je povolené vytvárať účtovnú dimenziu pre {0}, |
| 3786 | Not permitted. Please disable the Lab Test Template,Nepovolené. Zakážte šablónu testu laboratória, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3787 | Note,Poznámka, |
| 3788 | Notes: ,Poznámky:, |
| 3789 | Offline,offline, |
| 3790 | On Converting Opportunity,O konverzii príležitosti, |
| 3791 | On Purchase Order Submission,Pri zadávaní objednávky, |
| 3792 | On Sales Order Submission,O zadaní zákazky odberateľa, |
| 3793 | On Task Completion,Pri dokončení úlohy, |
| 3794 | On {0} Creation,Dňa {0} stvorenia, |
| 3795 | Only .csv and .xlsx files are supported currently,Momentálne sú podporované iba súbory .csv a .xlsx, |
| 3796 | Only expired allocation can be cancelled,"Zrušiť možno len pridelené prostriedky, ktorých platnosť vypršala", |
| 3797 | Only users with the {0} role can create backdated leave applications,Aplikácie s neaktívnou dovolenkou môžu vytvárať iba používatelia s rolí {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3798 | Open,Otvoriť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3799 | Open Contact,Otvorte kontakt, |
| 3800 | Open Lead,Otvorte potenciálneho zákazníka, |
| 3801 | Opening and Closing,Otváranie a zatváranie, |
| 3802 | Operating Cost as per Work Order / BOM,Prevádzkové náklady podľa objednávky / kusovníka, |
| 3803 | Order Amount,Suma objednávky, |
| 3804 | Page {0} of {1},Strana {0} z {1}, |
| 3805 | Paid amount cannot be less than {0},Platená suma nemôže byť nižšia ako {0}, |
| 3806 | Parent Company must be a group company,Materská spoločnosť musí byť spoločnosťou v skupine, |
| 3807 | Passing Score value should be between 0 and 100,Hodnota úspešného skóre by mala byť medzi 0 a 100, |
| 3808 | Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady týkajúce sa hesiel nemôžu obsahovať medzery ani súčasné spojovníky. Formát bude automaticky reštrukturalizovaný, |
| 3809 | Patient History,História pacientov, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3810 | Pause,pause, |
| 3811 | Pay,Platiť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3812 | Payment Document Type,Druh platobného dokladu, |
| 3813 | Payment Name,Názov platby, |
| 3814 | Penalty Amount,Suma pokuty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3815 | Pending,Čakajúce, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3816 | Performance,výkon, |
| 3817 | Period based On,Obdobie založené na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3818 | Perpetual inventory required for the company {0} to view this report.,Na zobrazenie tejto správy je potrebná trvalá inventarizácia spoločnosti {0}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3819 | Phone,telefón, |
| 3820 | Pick List,Vyberte zoznam, |
| 3821 | Plaid authentication error,Chyba overeného overenia, |
| 3822 | Plaid public token error,Plaid public token error, |
| 3823 | Plaid transactions sync error,Chyba synchronizácie prehľadných transakcií, |
| 3824 | Please check the error log for details about the import errors,Podrobnosti o chybách importu nájdete v protokole chýb, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3825 | Please click on the following link to set your new password,"Prosím klikněte na následující odkaz, pro nastavení nového hesla", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3826 | Please create <b>DATEV Settings</b> for Company <b>{}</b>.,Vytvorte <b>nastavenia</b> spoločnosti <b>DATEV</b> pre spoločnosť <b>{}</b> ., |
| 3827 | Please create adjustment Journal Entry for amount {0} ,Vytvorte opravný zápis do denníka pre sumu {0}, |
| 3828 | Please do not create more than 500 items at a time,Nevytvárajte naraz viac ako 500 položiek, |
| 3829 | Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0},Zadajte <b>rozdielny účet</b> alebo nastavte predvolený <b>účet</b> na vyrovnanie <b>zásob</b> spoločnosti {0}, |
| 3830 | Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3831 | Please enter Item Code to get item taxes,"Ak chcete získať dane z tovaru, zadajte kód položky", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3832 | Please enter Warehouse and Date,Zadajte sklad a dátum, |
| 3833 | Please enter coupon code !!,Zadajte kód kupónu !!, |
| 3834 | Please enter the designation,Zadajte označenie, |
| 3835 | Please enter valid coupon code !!,Zadajte platný kupónový kód !!, |
| 3836 | Please login as a Marketplace User to edit this item.,"Ak chcete upraviť túto položku, prihláste sa ako používateľ služby Marketplace.", |
| 3837 | Please login as a Marketplace User to report this item.,"Ak chcete nahlásiť túto položku, prihláste sa ako používateľ Marketplace.", |
| 3838 | Please select <b>Template Type</b> to download template,Vyberte <b>šablónu</b> pre stiahnutie šablóny, |
| 3839 | Please select Applicant Type first,Najskôr vyberte typ žiadateľa, |
| 3840 | Please select Customer first,Najskôr vyberte zákazníka, |
| 3841 | Please select Item Code first,Najskôr vyberte kód položky, |
| 3842 | Please select Loan Type for company {0},Vyberte typ úveru pre spoločnosť {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3843 | Please select a Delivery Note,Vyberte dodací list, |
| 3844 | Please select a Sales Person for item: {0},Vyberte obchodnú osobu pre položku: {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3845 | Please select another payment method. Stripe does not support transactions in currency '{0}',Vyberte iný spôsob platby. Stripe nepodporuje transakcie s menou "{0}", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3846 | Please select the customer.,Vyberte zákazníka., |
| 3847 | Please set a Supplier against the Items to be considered in the Purchase Order.,"Prosím, nastavte Dodávateľa na položky, ktoré sa majú zohľadniť v Objednávke.", |
| 3848 | Please set account heads in GST Settings for Compnay {0},Nastavte hlavičky účtu v časti Nastavenia GST pre Compnay {0}, |
| 3849 | Please set an email id for the Lead {0},Zadajte e-mailovú identifikáciu potenciálneho zákazníka {0}, |
| 3850 | Please set default UOM in Stock Settings,Nastavte predvolené UOM v nastaveniach zásob, |
| 3851 | Please set filter based on Item or Warehouse due to a large amount of entries.,Kvôli veľkému počtu záznamov nastavte filter na základe položky alebo skladu., |
| 3852 | Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}, |
| 3853 | Please set valid GSTIN No. in Company Address for company {0},Zadajte platné číslo GSTIN v adrese spoločnosti pre spoločnosť {0}, |
| 3854 | Please set {0},"Prosím, nastavte {0}",customer |
| 3855 | Please setup a default bank account for company {0},Nastavte predvolený bankový účet spoločnosti {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3856 | Please specify,Prosím upresnite, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3857 | Please specify a {0},Zadajte {0},lead |
| 3858 | Pledge Status,Stav záložného práva, |
| 3859 | Pledge Time,Pledge Time, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3860 | Printing,Tlačenie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3861 | Priority,priorita, |
| 3862 | Priority has been changed to {0}.,Priorita sa zmenila na {0}., |
| 3863 | Priority {0} has been repeated.,Priorita {0} bola opakovaná., |
| 3864 | Processing XML Files,Spracovanie súborov XML, |
| 3865 | Profitability,Ziskovosť, |
| 3866 | Project,projekt, |
| 3867 | Proposed Pledges are mandatory for secured Loans,Navrhované záložné práva sú povinné pre zabezpečené pôžičky, |
| 3868 | Provide the academic year and set the starting and ending date.,Uveďte akademický rok a stanovte počiatočný a konečný dátum., |
| 3869 | Public token is missing for this bank,V tejto banke chýba verejný token, |
| 3870 | Publish,publikovať, |
| 3871 | Publish 1 Item,Zverejniť 1 položku, |
| 3872 | Publish Items,Publikovať položky, |
| 3873 | Publish More Items,Zverejniť viac položiek, |
| 3874 | Publish Your First Items,Zverejnite svoje prvé položky, |
| 3875 | Publish {0} Items,Zverejniť {0} položiek, |
| 3876 | Published Items,Zverejnené položky, |
| 3877 | Purchase Invoice cannot be made against an existing asset {0},Nákupnú faktúru nie je možné uplatniť proti existujúcemu dielu {0}, |
| 3878 | Purchase Invoices,Nákup faktúr, |
| 3879 | Purchase Orders,Objednávky, |
| 3880 | Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3881 | Purchase Return,Nákup Return, |
| 3882 | Qty of Finished Goods Item,Množstvo dokončeného tovaru, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3883 | Qty or Amount is mandatroy for loan security,Množstvo alebo suma je mandatroy pre zabezpečenie úveru, |
| 3884 | Quality Inspection required for Item {0} to submit,"Vyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť", |
| 3885 | Quantity to Manufacture,Množstvo na výrobu, |
| 3886 | Quantity to Manufacture can not be zero for the operation {0},Množstvo na výrobu nemôže byť pre operáciu nulové {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3887 | Quarterly,Čtvrtletně, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3888 | Queued,vo fronte, |
| 3889 | Quick Entry,Rýchly vstup, |
| 3890 | Quiz {0} does not exist,Kvíz {0} neexistuje, |
| 3891 | Quotation Amount,Suma ponuky, |
| 3892 | Rate or Discount is required for the price discount.,Na zľavu z ceny sa vyžaduje sadzba alebo zľava., |
| 3893 | Reason,Dôvod, |
| 3894 | Reconcile Entries,Zmieriť položky, |
| 3895 | Reconcile this account,Zosúladiť tento účet, |
| 3896 | Reconciled,zmierený, |
| 3897 | Recruitment,nábor, |
| 3898 | Red,červená, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3899 | Refreshing,Obnovovanie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3900 | Release date must be in the future,Dátum vydania musí byť v budúcnosti, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3901 | Relieving Date must be greater than or equal to Date of Joining,Dátum vydania musí byť väčší alebo rovný dátumu pripojenia, |
| 3902 | Rename,Premenovať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3903 | Rename Not Allowed,Premenovať nie je povolené, |
| 3904 | Repayment Method is mandatory for term loans,Spôsob splácania je povinný pre termínované pôžičky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3905 | Repayment Start Date is mandatory for term loans,Dátum začiatku splácania je povinný pre termínované pôžičky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3906 | Report Item,Položka správy, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3907 | Report this Item,Nahláste túto položku, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3908 | Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3909 | Reset,Reštartovať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3910 | Reset Service Level Agreement,Obnoviť dohodu o úrovni služieb, |
| 3911 | Resetting Service Level Agreement.,Obnovenie dohody o úrovni služieb., |
| 3912 | Response Time for {0} at index {1} can't be greater than Resolution Time.,Čas odozvy pre {0} pri indexe {1} nemôže byť dlhší ako čas riešenia., |
| 3913 | Return amount cannot be greater unclaimed amount,Čiastka vrátenia nemôže byť väčšia nevyžiadaná suma, |
| 3914 | Review,Preskúmanie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3915 | Room,izbu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3916 | Room Type,Typ izby, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3917 | Row # ,Row #, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3918 | Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same,Riadok # {0}: Prijatý sklad a dodávateľský sklad nemôžu byť rovnaké, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3919 | Row #{0}: Cannot delete item {1} which has already been billed.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá už bola fakturovaná.", |
| 3920 | Row #{0}: Cannot delete item {1} which has already been delivered,"Riadok # {0}: Nedá sa odstrániť položka {1}, ktorá už bola doručená", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3921 | Row #{0}: Cannot delete item {1} which has already been received,"Riadok # {0}: Nemožno odstrániť položku {1}, ktorá už bola prijatá", |
| 3922 | Row #{0}: Cannot delete item {1} which has work order assigned to it.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá má priradený pracovný príkaz.", |
| 3923 | Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.,"Riadok # {0}: Nie je možné odstrániť položku {1}, ktorá je priradená k objednávke zákazníka.", |
| 3924 | Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor,"Riadok # {0}: Nie je možné vybrať dodávateľa, zatiaľ čo dodávame suroviny subdodávateľovi", |
| 3925 | Row #{0}: Cost Center {1} does not belong to company {2},Riadok # {0}: Nákladové stredisko {1} nepatrí spoločnosti {2}, |
| 3926 | Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotového tovaru v objednávke {3}. Aktualizujte prevádzkový stav prostredníctvom Job Card {4}., |
| 3927 | Row #{0}: Payment document is required to complete the transaction,Riadok # {0}: Na dokončenie transakcie je potrebný platobný doklad, |
| 3928 | Row #{0}: Serial No {1} does not belong to Batch {2},Riadok # {0}: Poradové číslo {1} nepatrí do šarže {2}, |
| 3929 | Row #{0}: Service End Date cannot be before Invoice Posting Date,Riadok # {0}: Dátum ukončenia služby nemôže byť pred dátumom zaúčtovania faktúry, |
| 3930 | Row #{0}: Service Start Date cannot be greater than Service End Date,Riadok # {0}: Dátum začatia služby nemôže byť väčší ako dátum ukončenia služby, |
| 3931 | Row #{0}: Service Start and End Date is required for deferred accounting,Riadok # {0}: Dátum odloženia a začiatku služby je potrebný pre odložené účtovanie, |
| 3932 | Row {0}: Invalid Item Tax Template for item {1},Riadok {0}: Neplatná šablóna dane z položky pre položku {1}, |
| 3933 | Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} v čase účtovania vstupu ({2} {3}), |
| 3934 | Row {0}: user has not applied the rule {1} on the item {2},Riadok {0}: používateľ neuplatnil pravidlo {1} na položku {2}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3935 | Row {0}:Sibling Date of Birth cannot be greater than today.,Riadok {0}: Dátum súrodenia nemôže byť väčší ako dnes., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3936 | Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2}, |
| 3937 | Rows Added in {0},Riadky pridané v {0}, |
| 3938 | Rows Removed in {0},Riadky odstránené o {0}, |
| 3939 | Sanctioned Amount limit crossed for {0} {1},Prekročený limit sankcie pre {0} {1}, |
| 3940 | Sanctioned Loan Amount already exists for {0} against company {1},Čiastka schválenej pôžičky už existuje pre {0} proti spoločnosti {1}, |
| 3941 | Save,Uložiť, |
| 3942 | Save Item,Uložiť položku, |
| 3943 | Saved Items,Uložené položky, |
| 3944 | Scheduled and Admitted dates can not be less than today,Plánované a prijaté dátumy nemôžu byť nižšie ako dnes, |
| 3945 | Search Items ...,Hľadať položky ..., |
| 3946 | Search for a payment,Vyhľadajte platbu, |
| 3947 | Search for anything ...,Vyhľadajte čokoľvek ..., |
| 3948 | Search results for,Výsledky vyhľadávania pre, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3949 | Select All,Označiť všetko, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3950 | Select Difference Account,Vyberte rozdielny účet, |
| 3951 | Select a Default Priority.,Vyberte predvolenú prioritu., |
| 3952 | Select a Supplier from the Default Supplier List of the items below.,Vyberte dodávateľa z Predvoleného zoznamu dodávateľov z nižšie uvedených položiek., |
| 3953 | Select a company,Vyberte spoločnosť, |
| 3954 | Select finance book for the item {0} at row {1},Vyberte finančnú knihu pre položku {0} v riadku {1}, |
| 3955 | Select only one Priority as Default.,Ako predvolenú vyberte iba jednu prioritu., |
| 3956 | Seller Information,Informácie o predajcovi, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3957 | Send,Odoslať, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3958 | Send a message,Poslať správu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3959 | Sending,Odosielanie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3960 | Sends Mails to lead or contact based on a Campaign schedule,Pošle e-maily na vedenie alebo kontakt na základe plánu kampane, |
| 3961 | Serial Number Created,Sériové číslo bolo vytvorené, |
| 3962 | Serial Numbers Created,Vytvorené sériové čísla, |
| 3963 | Serial no(s) required for serialized item {0},Sériové číslo (-a) požadované pre serializovanú položku {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3964 | Series,Série, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3965 | Server Error,Chyba servera, |
| 3966 | Service Level Agreement has been changed to {0}.,Dohoda o úrovni služieb sa zmenila na {0}., |
| 3967 | Service Level Agreement tracking is not enabled.,Sledovanie dohody o úrovni služieb nie je povolené., |
| 3968 | Service Level Agreement was reset.,Dohoda o úrovni služieb bola obnovená., |
| 3969 | Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služieb s typom entity {0} a entitou {1} už existuje., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3970 | Set,Nastaviť, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3971 | Set Meta Tags,Nastavte značky meta, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3972 | Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odozvy a rozlíšenie podľa priority {0} na index {1}., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3973 | Set {0} in company {1},Set {0} v spoločnosti {1}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3974 | Setup,Nastavenie, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3975 | Setup Wizard,Sprievodca nastavením, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3976 | Shift Management,Shift Management, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3977 | Show Future Payments,Zobraziť budúce platby, |
| 3978 | Show Linked Delivery Notes,Zobraziť prepojené dodacie listy, |
| 3979 | Show Sales Person,Zobraziť predajnú osobu, |
| 3980 | Show Stock Ageing Data,Zobraziť údaje o starnutí zásob, |
| 3981 | Show Warehouse-wise Stock,Zobraziť skladové zásoby, |
| 3982 | Size,veľkosť, |
| 3983 | Something went wrong while evaluating the quiz.,Pri vyhodnocovaní testu sa niečo pokazilo., |
| 3984 | "Sorry,coupon code are exhausted","Ľutujeme, kód kupónu je vyčerpaný", |
| 3985 | "Sorry,coupon code validity has expired","Ľutujeme, platnosť kódu kupónu vypršala", |
| 3986 | "Sorry,coupon code validity has not started","Ľutujeme, platnosť kódu kupónu sa nezačala", |
| 3987 | Sr,staršie, |
| 3988 | Start,štart, |
| 3989 | Start Date cannot be before the current date,Dátum začiatku nemôže byť pred aktuálnym dátumom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3990 | Start Time,Start Time, |
| 3991 | Status,Stav, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3992 | Status must be Cancelled or Completed,Stav musí byť zrušený alebo dokončený, |
| 3993 | Stock Balance Report,Správa o stave zásob, |
| 3994 | Stock Entry has been already created against this Pick List,Položka zásob už bola vytvorená v rámci tohto zoznamu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 3995 | Stock Ledger ID,ID skladu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 3996 | Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.,Hodnota zásob ({0}) a zostatok na účte ({1}) nie sú synchronizované s účtom {2} a súvisiacimi skladmi., |
| 3997 | Stores - {0},Obchody - {0}, |
| 3998 | Student with email {0} does not exist,Študent s e-mailom {0} neexistuje, |
| 3999 | Submit Review,Odoslať recenziu, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4000 | Submitted,Potvrdené, |
| 4001 | Supplier Addresses And Contacts,Dodavatel Adresy a kontakty, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4002 | Synchronize this account,Synchronizujte tento účet, |
| 4003 | Tag,štítok, |
| 4004 | Target Location is required while receiving Asset {0} from an employee,Cieľová lokalita je vyžadovaná pri prijímaní aktíva {0} od zamestnanca, |
| 4005 | Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4006 | Target Location or To Employee is required while receiving Asset {0},Cieľová poloha alebo Na zamestnanca je potrebné pri prijímaní aktíva {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4007 | Task's {0} End Date cannot be after Project's End Date.,Dátum ukončenia úlohy {0} nemôže byť po dátume ukončenia projektu., |
| 4008 | Task's {0} Start Date cannot be after Project's End Date.,{0} Dátum začatia úlohy nemôže byť po dátume ukončenia projektu., |
| 4009 | Tax Account not specified for Shopify Tax {0},Daňový účet nie je uvedený pre daň z obchodov {0}, |
| 4010 | Tax Total,Daň celkom, |
| 4011 | Template,šablóna, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4012 | The Campaign '{0}' already exists for the {1} '{2}',Kampaň '{0}' už existuje pre {1} '{2}', |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4013 | The difference between from time and To Time must be a multiple of Appointment,Rozdiel medzi časom a časom musí byť násobkom stretnutia, |
| 4014 | The field Asset Account cannot be blank,Pole Majetkový účet nemôže byť prázdne, |
| 4015 | The field Equity/Liability Account cannot be blank,Pole Účet vlastného imania / zodpovednosti nemôže byť prázdne, |
| 4016 | The following serial numbers were created: <br><br> {0},Boli vytvorené nasledujúce sériové čísla: <br><br> {0}, |
| 4017 | The parent account {0} does not exists in the uploaded template,Materský účet {0} v odovzdanej šablóne neexistuje, |
| 4018 | The question cannot be duplicate,Otázka nemôže byť duplikovaná, |
| 4019 | The selected payment entry should be linked with a creditor bank transaction,Vybraný platobný záznam by mal byť prepojený s veriteľskou bankovou transakciou, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4020 | The selected payment entry should be linked with a debtor bank transaction,Vybraný platobný záznam by mal byť spojený s bankovou transakciou dlžníka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4021 | The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková alokovaná čiastka ({0}) je označená ako zaplatená suma ({1})., |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4022 | The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je už priradená k existujúcej položke {2}., |
| 4023 | There are no vacancies under staffing plan {0},Podľa personálneho plánu nie sú žiadne voľné miesta {0}, |
| 4024 | This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0}, |
| 4025 | This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Táto akcia zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?, |
| 4026 | This bank account is already synchronized,Tento bankový účet je už synchronizovaný, |
| 4027 | This bank transaction is already fully reconciled,Táto banková transakcia je už úplne vyrovnaná, |
| 4028 | This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0}, |
| 4029 | This page keeps track of items you want to buy from sellers.,"Táto stránka sleduje položky, ktoré chcete kúpiť od predajcov.", |
| 4030 | This page keeps track of your items in which buyers have showed some interest.,"Táto stránka sleduje vaše položky, o ktoré kupujúci prejavili určitý záujem.", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4031 | Thursday,Čtvrtek, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4032 | Timing,načasovanie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4033 | Title,Názov, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4034 | "To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke.", |
| 4035 | "To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť príjem / doručenie, aktualizujte položku „Príjem a príjem zásielok“ v nastaveniach zásob alebo v položke.", |
| 4036 | To date needs to be before from date,K dnešnému dňu musí byť pred dátumom, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4037 | Total,Celkem, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4038 | Total Early Exits,Celkový počet predčasných odchodov, |
| 4039 | Total Late Entries,Celkový počet oneskorených zápisov, |
| 4040 | Total Payment Request amount cannot be greater than {0} amount,Celková suma žiadosti o platbu nemôže byť vyššia ako {0} suma, |
| 4041 | Total payments amount can't be greater than {},Celková suma platieb nemôže byť vyššia ako {}, |
| 4042 | Totals,súčty, |
| 4043 | Training Event:,Školenie:, |
| 4044 | Transactions already retreived from the statement,"Transakcie, ktoré už boli z výkazu prevzaté", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4045 | Transfer Material to Supplier,Preneste materiál Dodávateľovi, |
| 4046 | Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pre zvolený spôsob dopravy sú povinné číslo a dátum prepravy, |
| 4047 | Tuesday,Úterý, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4048 | Unable to find Salary Component {0},Nedá sa nájsť zložka platu {0}, |
| 4049 | Unable to find the time slot in the next {0} days for the operation {1}.,V nasledujúcich {0} dňoch nie je možné nájsť časový interval operácie {1}., |
| 4050 | Unable to update remote activity,Nemožno aktualizovať vzdialenú aktivitu, |
| 4051 | Unknown Caller,Neznámy volajúci, |
| 4052 | Unlink external integrations,Odpojte externé integrácie, |
| 4053 | Unmarked Attendance for days,Neoznačená účasť na dňoch, |
| 4054 | Unpublish Item,Zverejniť položku, |
| 4055 | Unreconciled,nezmierilo, |
| 4056 | Unsupported GST Category for E-Way Bill JSON generation,Nepodporovaná kategória GST pre generáciu E-Way Bill JSON, |
| 4057 | Update,aktualizovať, |
| 4058 | Update Details,Aktualizujte podrobnosti, |
| 4059 | Update Taxes for Items,Aktualizujte dane pre položky, |
| 4060 | "Upload a bank statement, link or reconcile a bank account","Odovzdajte bankový výpis, prepojte bankový účet alebo ho zladte", |
| 4061 | Upload a statement,Nahrajte vyhlásenie, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4062 | Use a name that is different from previous project name,"Použite názov, ktorý sa líši od názvu predchádzajúceho projektu", |
| 4063 | User {0} is disabled,Uživatel {0} je zakázána, |
| 4064 | Users and Permissions,Uživatelé a oprávnění, |
| 4065 | Vacancies cannot be lower than the current openings,Počet voľných pracovných miest nemôže byť nižší ako súčasné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4066 | Valid From Time must be lesser than Valid Upto Time.,Platný od času musí byť kratší ako platný až do času., |
| 4067 | Valuation Rate required for Item {0} at row {1},Sadzba ocenenia požadovaná pre položku {0} v riadku {1}, |
| 4068 | "Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting / cancelling this entry.","Miera ocenenia nenájdená pre položku {0}, ktorá je potrebná na vykonanie účtovných zápisov pre {1} {2}. Ak položka obchoduje ako položka s nulovým hodnotením v {1}, uveďte to v tabuľke {1}. V opačnom prípade vytvorte prichádzajúcu transakciu zásob pre položku alebo uveďte hodnotu ocenenia v zázname o položke a potom skúste zadať / zrušiť túto položku.", |
| 4069 | Values Out Of Sync,Hodnoty nie sú synchronizované, |
| 4070 | Vehicle Type is required if Mode of Transport is Road,"Ak je spôsob dopravy cestný, vyžaduje sa typ vozidla", |
| 4071 | Vendor Name,Meno predajcu, |
| 4072 | Verify Email,potvrdiť Email, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4073 | View,Pohľad, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4074 | View all issues from {0},Zobraziť všetky čísla od {0}, |
| 4075 | View call log,Zobraziť denník hovorov, |
| 4076 | Warehouse,sklad, |
| 4077 | Warehouse not found against the account {0},Sklad nebol nájdený oproti účtu {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4078 | Welcome to {0},Vitajte v {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4079 | Why do think this Item should be removed?,"Prečo si myslíte, že by sa táto položka mala odstrániť?", |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4080 | Work Order {0}: Job Card not found for the operation {1},Pracovný príkaz {0}: karta úlohy nebola pre operáciu nájdená {1}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4081 | Workday {0} has been repeated.,Pracovný deň {0} sa opakoval., |
| 4082 | XML Files Processed,Spracované súbory XML, |
| 4083 | Year,rok, |
| 4084 | Yearly,ročne, |
| 4085 | You,vy, |
| 4086 | You are not allowed to enroll for this course,Nemáte povolenie sa prihlásiť na tento kurz, |
| 4087 | You are not enrolled in program {0},Nie ste prihlásení do programu {0}, |
| 4088 | You can Feature upto 8 items.,Môžete obsahovať až 8 položiek., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4089 | You can also copy-paste this link in your browser,Můžete také kopírovat - vložit tento odkaz do Vašeho prohlížeče, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4090 | You can publish upto 200 items.,Môžete publikovať až 200 položiek., |
| 4091 | You can't create accounting entries in the closed accounting period {0},V uzavretom účtovnom období nemôžete vytvoriť účtovné záznamy {0}, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4092 | You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické opätovné objednávanie v nastaveniach zásob.", |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4093 | You must be a registered supplier to generate e-Way Bill,"Ak chcete generovať faktúru za e-Way, musíte byť registrovaným dodávateľom", |
| 4094 | You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace., |
| 4095 | Your Featured Items,Vaše odporúčané položky, |
| 4096 | Your Items,Vaše položky, |
| 4097 | Your Profile,Tvoj profil, |
| 4098 | Your rating:,Vaše hodnotenie:, |
| 4099 | Zero qty of {0} pledged against loan {0},Nulová hodnota z {0} prisľúbená proti pôžičke {0}, |
| 4100 | and,a, |
| 4101 | e-Way Bill already exists for this document,Elektronický účet už pre tento dokument existuje, |
| 4102 | woocommerce - {0},woocommerce - {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4103 | {0} Coupon used are {1}. Allowed quantity is exhausted,{0} Používa sa kupón {1}. Povolené množstvo je vyčerpané, |
| 4104 | {0} Name,{0} Meno, |
| 4105 | {0} Operations: {1},{0} Operácie: {1}, |
| 4106 | {0} bank transaction(s) created,Vytvorené bankové transakcie, |
| 4107 | {0} bank transaction(s) created and {1} errors,Počet vytvorených bankových transakcií: {0} a {1} chýb, |
| 4108 | {0} can not be greater than {1},{0} nemôže byť väčší ako {1}, |
| 4109 | {0} conversations,{0} konverzácií, |
| 4110 | {0} is not a company bank account,{0} nie je firemný bankový účet, |
| 4111 | {0} is not a group node. Please select a group node as parent cost center,{0} nie je skupinový uzol. Vyberte skupinový uzol ako materské nákladové stredisko, |
| 4112 | {0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom žiadnych položiek., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4113 | {0} is required,{0} je potrebné, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4114 | {0} units of {1} is not available.,{0} jednotiek z {1} nie je k dispozícii., |
| 4115 | {0}: {1} must be less than {2},{0}: {1} musí byť menej ako {2}, |
| 4116 | {} is an invalid Attendance Status.,{} je neplatný stav účasti., |
| 4117 | {} is required to generate E-Way Bill JSON,{} je potrebný na vygenerovanie E-Way Bill JSON, |
| 4118 | "Invalid lost reason {0}, please create a new lost reason","Neplatný stratený dôvod {0}, vytvorte nový stratený dôvod", |
| 4119 | Profit This Year,Zisk tento rok, |
| 4120 | Total Expense,Celkové náklady, |
| 4121 | Total Expense This Year,Celkové náklady v tomto roku, |
| 4122 | Total Income,Celkový príjem, |
| 4123 | Total Income This Year,Celkový príjem v tomto roku, |
| 4124 | Clear,jasný, |
| 4125 | Comments,Komentáre, |
| 4126 | Download,Stiahnuť ▼, |
| 4127 | New,Nový, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4128 | Not Found,Nenájdené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4129 | Print,vytlačiť, |
| 4130 | Reference Name,Referenčný názov, |
| 4131 | Refresh,Obnoviť, |
| 4132 | Success,Úspech, |
| 4133 | Value,hodnota, |
| 4134 | Actual,skutočný, |
| 4135 | Add to Cart,Pridať do košíka, |
| 4136 | Days Since Last Order,Dni od poslednej objednávky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4137 | In Stock,Na skladě, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4138 | Loan Amount is mandatory,Suma úveru je povinná, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4139 | Mode Of Payment,Způsob platby, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4140 | No students Found,Nenašli sa žiadni študenti, |
| 4141 | Not in Stock,Nie je na sklade, |
| 4142 | Please select a Customer,Vyberte zákazníka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4143 | Printed On,Vytlačené na, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4144 | Received From,Prijaté od, |
| 4145 | Sales Person,Predajca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4146 | To date cannot be before From date,Dátum DO nemôže byť skôr ako dátum OD, |
| 4147 | Write Off,Odpísať, |
| 4148 | {0} Created,{0} vytvoril, |
| 4149 | Email Id,Email ID, |
| 4150 | Actual ,Aktuální, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4151 | Add to cart,Pridať do košíka, |
| 4152 | Budget,rozpočet, |
| 4153 | Chart Of Accounts Importer,Dovozca účtovej osnovy, |
| 4154 | Chart of Accounts,Účtová osnova, |
| 4155 | Customer database.,Databáza zákazníkov., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4156 | Days Since Last order,Počet dnů od poslední objednávky, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4157 | Download as JSON,Stiahnuť ako JSON, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4158 | End date can not be less than start date,Dátum ukončenia nemôže byť menší ako dátum začiatku, |
| 4159 | For Default Supplier (Optional),Pre predvoleného dodávateľa (nepovinné), |
| 4160 | From date cannot be greater than To date,Od dátumu nemôže byť väčšia ako dátum, |
| 4161 | Get items from,Získať predmety z, |
| 4162 | Group by,Seskupit podle, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4163 | In stock,Skladom, |
| 4164 | Item name,Názov položky, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4165 | Loan amount is mandatory,Suma úveru je povinná, |
| 4166 | Minimum Qty,Minimálny počet, |
| 4167 | More details,Další podrobnosti, |
| 4168 | Nature of Supplies,Povaha spotrebného materiálu, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4169 | No Items found.,Nenašli sa žiadne položky., |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4170 | No employee found,Nenájdený žiadny zamestnanec, |
| 4171 | No students found,Žiadni študenti Nájdené, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4172 | Not in stock,Nie je na sklade, |
| 4173 | Not permitted,Nepovolené, |
| 4174 | Open Issues ,Otvorené problémy, |
| 4175 | Open Projects ,Otvorené projekty, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4176 | Open To Do ,otvorená robiť, |
| 4177 | Operation Id,Prevádzka ID, |
| 4178 | Partially ordered,čiastočne usporiadané, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4179 | Please select company first,Najskôr vyberte spoločnosť, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4180 | Please select patient,Vyberte položku Pacient, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4181 | Printed On ,Vytlačené dňa, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4182 | Projected qty,Premietané množstvo, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4183 | Sales person,Predajca, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4184 | Serial No {0} Created,Pořadové číslo {0} vytvořil, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4185 | Set as default,Nastaviť ako predvolenú, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4186 | Source Location is required for the Asset {0},Umiestnenie zdroja sa vyžaduje pre majetok {0}, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4187 | Tax Id,DIČ, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4188 | To Time,Chcete-li čas, |
| 4189 | To date cannot be before from date,Dátum nemôže byť pred dátumom, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4190 | Total Taxable value,Celková zdaniteľná hodnota, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4191 | Upcoming Calendar Events ,Nadchádzajúce Udalosti v kalendári, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4192 | Value or Qty,Hodnota alebo množstvo, |
| 4193 | Variance ,odchýlka, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4194 | Variant of,Varianta, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4195 | Write off,Odpis, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4196 | Write off Amount,Odepsat Částka, |
Suraj Shetty | b868c37 | 2020-03-10 18:21:33 +0530 | [diff] [blame] | 4197 | hours,hodiny, |
| 4198 | received from,prijaté od, |
| 4199 | to,na, |
Suraj Shetty | 4632379 | 2020-04-28 18:04:41 +0000 | [diff] [blame^] | 4200 | Failed to setup defaults for country {0}. Please contact support@erpnext.com,"Nepodarilo sa nastaviť predvolené nastavenia pre krajinu {0}. Prosím, kontaktujte support@erpnext.com", |
| 4201 | Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.,Riadok # {0}: Položka {1} nie je sériová / dávková položka. Proti nemu nemôže mať sériové číslo / číslo šarže., |
| 4202 | Please set {0},Prosím nastavte {0}, |
| 4203 | Please set {0},"Prosím, nastavte {0}",supplier |
| 4204 | Draft,Návrh,"docstatus,=,0" |
| 4205 | Cancelled,zrušený,"docstatus,=,2" |
| 4206 | Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania, |
| 4207 | Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series, |
| 4208 | UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}, |
| 4209 | Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka, |
| 4210 | Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie, |
| 4211 | Supplier > Supplier Type,Dodávateľ> Typ dodávateľa, |
| 4212 | Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov, |
| 4213 | Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série, |